| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 1051660022022 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ERJON SARAÇI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2166002 Qendra Poliv. Ditore Kamez sherbim mbrojtje nga zjarri fat nr 504/2022 dt 16.11.2022 pvmd dt 19.11.2022 |