| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 10221660022015 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,770 |
| Amount | 1,770 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez, blerje gazi,tetor 2015,vazhdim kontrate nr 246 dt.31.07.2015 fat 36 dt 30.10.2015 seria 000623 fh. nr 9 dt.30.10.2015 |