| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 16221660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,625 |
| Amount | 4,625 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - blerje buke, Korrik 2024, kon vazhdim nr 115 dt 26.04.2024, ft nr 468 dt 01.11.2024, ft nr46 dt 01.11.2024 |