| Executed | 15.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 4521660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sanije Tarja |
| Branch | Tirane |
| Category | Sherbime te tjera 47,700 |
| Amount | 47,700 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 blerje ene kuzhine ub nr 110/2 dt 04.04.2025 Ft 1 dt 08.04.2025 fh nr 8 dt 08.04.2025 p.v mar dorz dt 08.04.2025 |