| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 8421660022023 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Klajdi Qilimi |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 110,320 |
| Amount | 110,320 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez uniforma fat nr 152/23 fh nr 3 dt 18.07.23 pv dt 18.07.23 |