| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 17421660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | K E B SHPK |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 108,780 |
| Amount | 108,780 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez -sherbim rrjeti elektrik pv konstatimi nr 305 dt 18.11.2024,, ft nr 43 dt 11.12.2024.2024fh nr 23 dt 11.12.2024 |