| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 13221660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sanije Tarja |
| Branch | Tirane |
| Category | Sherbim per ngrohje 22,950 |
| Amount | 22,950 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 blerje fruta perime sipas kont nr 161/1 dt 01.7.2025 ft nr 6 dt 1710.2025 permb fh dt 17.10.2025 |