| Executed | 10.06.2025 |
|---|---|
| Registered | 09.06.2025 |
| Invoice | 7221660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sanije Tarja |
| Branch | Tirane |
| Category | Sherbim per ngrohje 22,950 |
| Amount | 22,950 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 blerje gaz ub nr 110/2 dt 210.01.2025 Ft 3 dt 02.06.2025 fh nr 11 dt 02.06.2025 |