| Executed | 19.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 2821660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ADOR TASHO |
| Branch | Tirane |
| Category | Kancelari 99,565 |
| Amount | 99,565 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 Blerje kancelari Up 86/2 dt 7.3.2025 Nj fit dt 7.3.2025 Ft 25 dt 7.3.2025 Fh 14 dt 7.3.2025 |