| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 7321010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | W. CENTER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,310,787 |
| Amount | 3,310,787 lekë |
| Invoice description | 2101054, DPC e Kopshteve,blerje mat sit ndaj COVID-19, UP 293 dt 21.5.20, F.Nj te ope 541/47 dt 17.9.20, Kontr 541/52 dt 02.10.20, Nj.Kont 541/53 dt 02.10.20, ft 1/2021 dt 25.1.21,fh 1 dt 25.1.21 |