| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2621660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ERJON SARACI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 sherbim mbrojtje nga zjarri up nr 57/2 dt 16.02.2026 ft nr 90 dt 17.02.2026 p.v nr 57/4 dt 17.02.2026 |