| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 16921660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ADOR TASHO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,900 |
| Amount | 59,900 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - mirmb pajisje zyre urdher nr 258 dt 19.11.2024 ft nr 51 dt 05.12.2024 p.v mar dorz dt 05.12.2024 |