| Executed | 04.05.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 5021660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,468 |
| Amount | 117,468 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje detergjent up nr 88/2 dt 11.03.2026 ft nr 4 dt 17.03.2026 fh nr 29 dt 17.03.2026 |