| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 9321660022022 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,760 |
| Amount | 119,760 Albanian lekë |
| Invoice description | 2166002 Qendra Poliv. Ditore Kamez riparim kondicioneri ub nr 155 dt 08.09.22 pv dt 20.10.2022 fat nr 13/2022 dt 27.10.2022 |