| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 5521660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sanije Tarja |
| Branch | Tirane |
| Category | Sherbim per ngrohje 4,250 |
| Amount | 4,250 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - blerje gaz urdher nr 92 dt 28.02.2024 ft nr 6 dt 26.03.2024 fh nr 1 dt 26.03.2024 |