| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 7321660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,796 |
| Amount | 119,796 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 lyerje mirmb godine ub nr 142/2 dt 22.05.2025 Ft nr 21 dt 23.05.2025 p.v mar dorz nr 142/4 dt 23.05.2025 |