| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 11021660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,773 |
| Amount | 4,773 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - blerje bulmet sipas kont vazhdim nr 85dt 26.02.2024 ft nr 525 dt 02.08 2024 permb fh nr 33 dt 02.08.2024 |