| Executed | 13.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 16521660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ELVIN SHEHU |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,600 |
| Amount | 82,600 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 sherbim pastrimi kerkes nr 294 dt 15.12.2025, fat nr 6 dt 18.12.2025, pv dt 18.12.2025. |