| Executed | 12.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 11821660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 riparim mirmb mobileri up nr 228/2 dt 10.09.2025 ft nr 50 dt 10.09.2025 p.v mar dorz dt 10.09.2025 |