| Executed | 01.08.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 6121660022018 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 101,238 |
| Amount | 101,238 lekë |
| Invoice description | 2166002 Qend Polivalente Kamez,Furnizime me ushqime Up.137 dt 28.05.18 kont 155 dt 07.06.18 fat 112 dt 04.07.18 s 56546908 fh.5 dt 04.07.18 |