| Executed | 25.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 6021660022018 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 74,004 |
| Amount | 74,004 lekë |
| Invoice description | 2166002 Qend Polivalente Kamez,Furnizime me ushqime Up.137 dt 28.05.18 kont 155 dt 07.06.18 fat 109 dt 30.06.18 s 56546905 fh.1 dt 08.06.18 fh.2,3,4 dt 29.06.2018 |