| Executed | 29.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 4121660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sanije Tarja |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,320 |
| Amount | 99,320 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - blerje deregjent kerkese nr 73 dt 08.02.2024 ft nr 1 dt 06.03.2024 fh nr 2 dt 06.03.2024 |