| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 3021660022015 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,620 |
| Amount | 10,620 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez, blerje gazi mars 2015,up 33 dt 10.02.2015,pv 37 dt 11.02.2015,kontrate 38 dt 11.02.2015,fat 9 dt 31.03.2015 seri 000611,fh 2 dt 31.03.2015 |