| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 821660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ADOR TASHO |
| Branch | Tirane |
| Category | Kancelari 99,725 |
| Amount | 99,725 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - kancelari urdher nr 43 dt 15.01.2024 ft nr 3 dt 16.01.2024 fh nr 1 dt 16.01.2024 p.v mar dorz dt 16.01.2024 |