| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 2821660022015 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,090 |
| Amount | 83,090 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez, blerje materiale pastrimi,up 83 dt 26.03.2015,pv 30.03.2015 kerkese 82 dt 18.03.2015,fat 8 dt 30.03.2015, seri 000612,613,614,fh 2 dt 30.03.2015 |