| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 9921660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,792 |
| Amount | 9,792 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 blerje veze sipas kont nr 48 dt 28.01.2025 ft nr 251 dt 29.07.2025 permb fh dt 29.07.2025 |