| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 8321660022023 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ADOR TASHO |
| Branch | Tirane |
| Category | Kancelari 99,570 |
| Amount | 99,570 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez kancelari fat nr 12/23 fh nr 2 dt 14.07.23 pv dt 14.07.23 |