| Executed | 07.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 1121660022020 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,964 |
| Amount | 25,964 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez - Furnizim me ushqime Janar 2020 , Autorizim lidhje kont. 1031/4 dt 07.06.19 kont 198 dt 31.12.2019 fat 10 dt 31.01.2020 seria 78137745 permb. 31.01.2020 fh 1 dt 31.01.2020 |