| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 3321660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 mirmb lulishte up nr 77/2 dt 06.03.2026 ft nr 8 dt 09.03.2026 p.v nr 80 dt 09.03.2026 |