| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 6221660022019 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,917 |
| Amount | 36,917 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez Bl ushqime kontr vazhd 114 dt 10.06.2019 fat 56546847 nr 47 dt 31.07.2019 fh 3-9 dt 31.07.2019 |