| Executed | 19.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 3021660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,100 |
| Amount | 119,100 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 Pastrim gjelberim Up 87/ dt 7.3.2025 Nj fit dt 7.3.2025 Ft 9 dt 10.3.2024 Pv dorz dt 7.3.2025 |