| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 56121010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | W. CENTER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,963,833 |
| Amount | 1,963,833 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft blerje mat sit ndaj COVID-19, nr 590 dt 15.11.21 fh 39 dt 15.11.21, Kontr vazhd nr 541/52 dt 02.10.20 |