| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 1721660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 197,328 |
| Amount | 197,328 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 blerje ushqime koloniale mk nr 320/360 dt 20.082024 kont nr 58/1 dt 06.02.2025 ft nr 75 dt 130.02.2025 ft nr 1 dt 13.02.2025 |