| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 3821660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje mat hidraulike dhe elektrike up nr 88/2 dt 11.03.2026 ft nr 5/2026 dt 13.03.2026 pv nr 88/4 dt 13.03.2026 |