| Executed | 17.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 48621010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | W. CENTER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 980,880 |
| Amount | 980,880 lekë |
| Invoice description | 2101054, DPCKopshteve, lik ft mater covid nr 93710958 dt 26.11.20 fh 31 dt 26.11.20 kontr 541/52 dt 2.10.20, u pr 21.5.20, fit 17.9.20 |