| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 15021660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sanije Tarja |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,800 |
| Amount | 8,800 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 blerje ushqime sipas kont nr 161/1 dt 01.7.2025 ft nr 7 dt 10.11.2025 fh nr 26 dt dt 10.11.2025 |