| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 8921660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 mirmb pastrim pusi,depozite Up 180/2 dt Ft 41 dt 14.07.2025 Pv dorz dt 14.07.2025 |