| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 15221660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - lyerje godine kerkese nr 234 dt 30.10.2024 ft nr 63 dt 15.11.2024 p.v mar dorz dt 15.11.2024 |