| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 9621660022019 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ADOR TASHO |
| Branch | Tirane |
| Category | Kancelari 99,875 |
| Amount | 99,875 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez Bl kancelari up 181 dt 18.11.2019 pv 25.11.2019 fat 12785129 nr 379 dt 25.11.2019 fh 1 dt 25.11.2019 |