| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 7921660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 121,368 |
| Amount | 121,368 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 - blerje ushqime , kontr vazhdim nr 58/1 dt 06.02.2025 , fat nr 333 dt 10.06.2025 permb fh nr 12 dt 10.06.2025 |