| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 12721660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 77,610 |
| Amount | 77,610 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - blerje mish sipas kont vazhdim nr 66 dt 07.02.2024 ft nr 388 dt 20.09.2024 permb fh nr 37 dt 20.09.2024 |