| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 13021660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,405 |
| Amount | 11,405 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 - blerje mish dhe nenprodukte, kontr vazhdim nr 39 dt 16.01.2025 fat nr 2933 dt 14.10.2025 fh nr 20 dt 14.10.2025 |