| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 11421660022023 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sanije Tarja |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - blerje gaz urdher nr 145 dt 20.09.2023 fat nr 5/23 fh nr 4 dt 20.09.23 |