| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 13121660022015 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,950 |
| Amount | 1,950 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez, blerje gazi,dhjetor 2015,vazhdim kontrate nr 246 dt.31.07.2015 fat 48 dt 18.12.2015 seria 000627 fh. nr 12 dt.18.12.2015 |