| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4921660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sanije Tarja |
| Branch | Tirane |
| Category | Sherbim per ngrohje 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje gaz urdher nr 20/2 dt 08.01.2026 ft nr 1 dt 03.04.2026 fh nr 10 dt 03.04.2026 |