| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 8321660022022 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sanije Tarja |
| Branch | Tirane |
| Category | Sherbim per ngrohje 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Qendra Polivalente Ditore Kamez blerje gaz ub nr 84 dt 13.04.2022 fat nr 3/2022 fh nr 10 dt 16.09.2022 |