| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 621660022024 |
| 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 Qend.Polivalente Kamez - sherbim mbrojtje nga zjarri urdher nr 38 dt 12.01.2024 ft nr 24 dt 12.01.2024 p.v mar dorz dt 12.0.2024 |