| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 1321660022015 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,734 |
| Amount | 27,734 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez, blerje ushqimesh janar 2015,up 12 dt 5.1.2015,shtese kontrate nr 17 dt 5.1.2015,fat 653 dt 31.01.2015 seri 19399653,fh 1 dt 31.01.2015 |