| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 18310111592025 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,807 |
| Amount | 115,807 lekë |
| Invoice description | 1011159 Z.A. KAMEZ 2025 - blerje detergjent, UP nr 3 dt 06.11.2025, pv dt 06.11.2025, pvmd dt 07.11.2025, fat nr 157 dt 07.11.2025, fh nr 15 dt 07.11.2025 |