| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 5221660022019 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,602 |
| Amount | 10,602 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez -Blerje ushqime kerk.21.01.19 kont ne vazhdim 114 dt 10.06.19 s 56546824 fh 1 dt 19.06.19 fh2 dt 26.06.19 pv. 26.06.19 |