| Executed | 10.06.2025 |
|---|---|
| Registered | 09.06.2025 |
| Invoice | 6921660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,517 |
| Amount | 13,517 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 - blerje mish dhe nenprodukte, kontr vazhdim nr 65/1 dt 11.02.2025 fat nr 1870 dt 02.06.2025 |