| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 10621660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,800 |
| Amount | 16,800 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - blerje fruta perime sipas kont vazhdim nr 23 dt 04.01.2024 ft nr 472 dt 16.07 2024 permb fh nr 29 dt 16.07.2024 |