| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 16421660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sanije Tarja |
| Branch | Tirane |
| Category | Sherbim per ngrohje 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - blerje gaz urdher nr 92 dt 26.11.2024 ft nr 3 dt 26.11.2024 fh nr 45 dt 26.11.2024 |