| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 5421660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 54,195 |
| Amount | 54,195 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - blerje mish up nr 81 dt 27.02.2024 mk nr 23/16 dt 19.04.2023 kont nr 66 dt 07.02.2024 ft nr 551 dt 27 .03.2024 fh nr 8 dt 07.02.2024 |