| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 1621660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 85,584 |
| Amount | 85,584 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje ushqime mk nr 320/360 dt 2008.2024 kont nr 320 dt 13.08.2024 ft nr 43 dt 22.01.2026 fh nr 1 dt 22.01.2026 |