| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 15321660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | K E B SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - sherbim mirmb depozite kerkese nr 243 dt 05.11.2024 ft nr 40 dt 20.11.2024 p.v dt 20.11.2024 |