| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 14821660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,480 |
| Amount | 27,480 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - blerje bulmet up nr 217 dt 11.10.2024 kont nr 220 dt 14.10 .2024 ft nr 759 dt 30.10.2024 permb fh nr 42 dt 30.10.2024 |