| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 3821660022015 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,770 |
| Amount | 1,770 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez, blerje gazi,prill 2015,vazhdim kontrate nr 38 dt 11.02.2015,fat 12 dt 30.04.2015 seri 000615,fh 3 dt 30.04.2015 |