| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5421660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje ushqime kont vazhdim nr 18/1 dt 08.01.2026ft nr 165 dt 03.4.2026 fh nr 9 dt 03.04.2026 |