| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 7521660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 305,310 |
| Amount | 305,310 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 - blerje mish dhe nenprodukte, kontr vazhdim nr 65/1 dt 11.02.2025 fat nr 1950 dt 09.06.2025 fh nr 7 dt 09.06.2025 |