| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 16421660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,899 |
| Amount | 17,899 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 - blerje buke , kontr vazhdim nr 39 dt 16.01.2025 fat nr 3690 dt 25.12.2025 fh nr 39 dt 25.12.2025 |