| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 14621660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,796 |
| Amount | 20,796 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - blerje bulmet sipas kont vazhdim nr 23/15 dt 19.04.2024 ft nr 759 dt 30.10.2024 permb fh nr 42 dt 30.10.2024 |