| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 10021660022021 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | PRO-NARDI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez,likujd sherbim pastrimi fat nr 14 dt 07.12.2021 pverbal dt 06.12.2021urdh nr 186 dt 26.10.2021 kerkese nr 37 dt 20.01.2021 |