| Executed | 03.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 202166002226 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Alfred Balliu |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 66,400 |
| Amount | 66,400 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 Mirmb pajisje ub nr 56/2 dt 16.02.2026 ft nr 20 dt 16.02.20264 p.v mar dorz dt 16.02.2026 |