| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 1921660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ERJON SARAÇI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 sherbim mbrojte nga zjarri up nr 70/2 dt 14.02.2025 ft nr 86 dt 17.02.2025 p.v mar dorz dt 14.02.2025 |