| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5321660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,220 |
| Amount | 16,220 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje buke kont vazhdim nr 1937 dt 08.01.2026 ft nr 670 dt 03.04.2026 fh nr 11 dt 03.04.2026 |