| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 11721660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,020 |
| Amount | 118,020 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 mirmb tualetesh Up 227 /2 dt 10.09.2025 Ft 68 dt 10.09.2025 Pv mar dorz dt 10.09.2025 |