| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 6021660022025 |
| 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 2025 - blerje koloniale, kontr nr 58/1 dt 06.02.2025 ne vazhd, fat nr 272/2025 dt 12.05.2025 |