| Executed | 13.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 10121660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,531 |
| Amount | 14,531 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 - blerje mish dhe nenprodukte, kontr vazhdim nr 39 dt 16.01.2025 fat nr 2337 dt 30.07.2025 fh nr 30 dt 30.07.2025 |