| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 24210160032026 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | SORI-AL |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,696,957 |
| Amount | 3,696,957 lekë |
| Invoice description | 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 137/2026 dt 23.7.26, fh 7 dt 23.7.26, pv pranim malli dt 23.7.26 |