| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 43721010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | W. CENTER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,863,480 |
| Amount | 4,863,480 lekë |
| Invoice description | 2101054, DPCKopshteve, lik ft mater covid nr 93710799 dt 10.11.20 fh 23 dt 10.11.20 kontr 541/52 dt 2.10.20, u pr 21.5.20, fit 17.9.20 |