| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 5921660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,520 |
| Amount | 35,520 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 - blerje mish dhe nenprodukte, kontr nr 65/1 dt 11.02.2025 ne vazhd, fat nr 1546/2025 dt 12.05.2025 |