| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 4821011652018 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,080 |
| Amount | 79,080 lekë |
| Invoice description | 2101165 Qendra Komunitare Shkoze 2018 Lik kancelari up 263 dt 29.05.2018 fo 264 dt 29.05.2018 njfit 282 dt 06.06.2018 fat 64297533 fh 26 dt 08.06.2018 |