| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 9521660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,835 |
| Amount | 28,835 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje buke kont vazhdim nr 1937 dt 08.01.2026 ft nr 1614 dt 04.08.2026 fh nr 17 dt 04.08.2026 |