| Executed | 05.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 1721660022015 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,850 |
| Amount | 8,850 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez, blerje gazi,shkurt 2015,up 33 dt 10.02.2015,pv 37 dt 11.02.2015,kontrate nr 38 dt 11.02.2015,fat 1 dt 27.02.2015 seri 000606,fh 1 dt 27.02.2015 |