| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 1821660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Bilbil Beqaraj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,200 |
| Amount | 96,200 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 sherbim dezinfektim dezinsektim up nr 69/2 dt 14.02.2025 ft nr 2 dt 17.02.2025 p.v mar dorz dt 17.02.2025 |