| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 9921660022021 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BLERIM BITRI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 46,500 |
| Amount | 46,500 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez,likmateriale,kerkese nr 9 dt 6.1.2021,urdher blerje 198 dt 22.11.2021,fat 39 dt 6.12.2021,fl hyr nr 1 dt 6.12.2021,proc verb 6.12.2021 |