| Executed | 12.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 11221660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,612 |
| Amount | 72,612 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 - blerje ushime koloniale, sipas kontr vazhdim nr 320 dt 13.09.2025 , fat nr 693 dt 28.08.2025 permb fh nr 18 dt 28.08.2025 |