| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 11921660022015 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,080 |
| Amount | 7,080 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez, blerje gazi,nentor 2015,vazhdim kontrate nr 246 dt.31.07.2015 fat 37 dt 01.12.2015 seria 000624 fh. nr 10 dt.01.12.2015 |