| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 2121660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Gledis Preci |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,190 |
| Amount | 119,190 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 blerje dergjente up nr 78/2 dt 21.02.2025 ft nr 181 dt 21.02.2025 fh nr 4 dt 21.02.2025 |