| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 5421660022015 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,540 |
| Amount | 3,540 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez, blerje gazi,maj 2015,vazhdim kontrate nr 38 dt 11.02.2015,fat 13 dt 31.05.2015 seri 000616,fh 4 dt 31.05.2015 |