| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 9021660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 47,160 |
| Amount | 47,160 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 mirmb pajisje zyre urdher 174 /2 dt 11.07.2025 Ft 390 dt 14.07.2025 Pv dorz dt 14.07.2025 |