| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 4921660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,558 |
| Amount | 16,558 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 blerje buke janar-mars up nr 1937 dt 18.01.2025 njof lidhje kont nr 1937/32 dt 08.01.2025 kont nr 39 dt 16.01.2025 ft nr 1060/2025 dt 02.04.2025 |