| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 12221660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sanije Tarja |
| Branch | Tirane |
| Category | Sherbim per ngrohje 21,250 |
| Amount | 21,250 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - blerje gaz urdher nr 91 dt 27.02.2024 ft nr 2 dt 29.08.2024 fh nr 1 dt 29.082024 |