| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 17521660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 85,548 |
| Amount | 85,548 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - blerje uniforma pune up nr 305 dt 18.12.2024,, ft nr 58 dt 19.12.2024.2024fh nr 23 dt 19.12.2024 |