| Executed | 15.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 50021010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | W. CENTER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 819,708 |
| Amount | 819,708 lekë |
| Invoice description | 2101054, DPCKopshteve, lik ft mater covid nr 94695742 dt 24.12.20 fh 35 dt 24.12.20 kontr 541/52 dt 2.10.20, u pr 21.5.20, fit 17.9.20 |