| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 6321660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 mirmb objekti up nr 105/2 dt 23.042026 ft nr 14 dt 12.05.2026 p.v nr 19 dt 12.05.2026 |