| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 11321660022022 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | RRAPUSH LLUPI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 89,828 |
| Amount | 89,828 lekë |
| Invoice description | 2166002 Qendra Poliv. Ditore Kamez riparime urdher nr 205 dt 11.11.2022 kont nr 15.11.2022 fat nr 53/2022 dt 06.12.2022 |