| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 8021660022019 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 112,832 |
| Amount | 112,832 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez Bl ushqime kontr vazhd 114 dt 10.06.2019 fat 78137652 nr 52 dt 30.09.2019 permbledhese mujore nr 4 dt 30.09.2019 |