| Executed | 12.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 5121660022020 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | PRO-LAB |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,100 |
| Amount | 43,100 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez Lik paisje dhe dizinfektues , Kerk. 96 dt 21.04.2020 urdh 103 dt 19.05.2020 fat 470 dt 05.06.2020 s 87275740 pv. 05.06.2020 |