| Executed | 18.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 6521010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | W. CENTER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,644,130 |
| Amount | 9,644,130 lekë |
| Invoice description | 2101054, DPCerdh e Kopsht lik ft mater per covid -19 nr 746 dt 20.12.2021, fh 47 dt 20.12.21,det prapm , kontr vazhdim nr 541/52 dt 2.10.2021 |