| Executed | 13.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 16621660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Ilirjan Dosta |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,480 |
| Amount | 15,480 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 vendosje kondicioner, kerkes nr 295 dt 18.12.2025, up nr 295/2 dt 18.12.2025, fat nr 16 dt 30.12.2025, pv dt 30.12.2025. |