| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 12921660022015 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,125 |
| Amount | 19,125 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez, blerje gazi,dhjetor 2015,vazhdim kontrate nr 246 dt.31.07.2015 fat 47 dt 01.12.2015 seria 000625 fh. nr 11 dt.16.12.2015 |