| Executed | 14.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 14221660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 159,672 |
| Amount | 159,672 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 - blerje ushime koloniale, sipas kont nr.58/1 dt.06.02.2025 fat nr.965 dt.03.11.2025 permbledhese nr 23 dt 03.11.2025 |