| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 16221660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Conspiration-Metropol |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 9,960 |
| Amount | 9,960 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 sig ambjente me kamera sipas kont vazhdim nr 33/4 dt 09.01.2025 ft nr 740 dt 24.122025 p.v mar dorz dt 24.12.2025 |