| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 7921660022020 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BLERIM BITRI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 65,500 |
| Amount | 65,500 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez blerje mat mbr. pers. gusht 2020, up nr 156, dt 10.09.2020, ft nr 40, dt 22.09.2020, serial 14249248, pv nr 22.09.2020, fh nr 2 dt 22.09.2020 |