| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 10821660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sanije Tarja |
| Branch | — |
| Category | Sherbim per ngrohje 31,200 |
| Amount | 31,200 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje gaz urdher nr 20/2 dt 08.01.2026 ft nr 3 dt 28.08.2026 fh 23 dt 28.08.2026 |