| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 15821660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sanije Tarja |
| Branch | Tirane |
| Category | Sherbim per ngrohje 9,350 |
| Amount | 9,350 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 Blerje gaz urdher nr 42/2 dt 21.01.20256 ft nr 8 dt 03.12.2025 fh nr 29 dt 03.12.2025 |