| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 7221660022019 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 61,157 |
| Amount | 61,157 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez Bl ushqime kontr vazhd 114 dt 10.06.2019 fat 70235420 nr 70 dt 31.08.2019 permbledhese mujore nr 3 dt 31.08.2019 |