| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 8821660022019 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 149,998 |
| Amount | 149,998 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez Bl ushqime kontr vazhd 114 dt 10.06.2019 fat 78137663 nr 63 dt 31.10.2019 permbledhese mujore nr 5 dt 31.10.2019 |