| Executed | 17.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 6321660022021 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Properaj shpk |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez- lik blerje detergjent , kerk. 19 dt 06.01.2021, urdh. 76 dt 29.03.2021 fat.4 dt 10.09.2021 fh.1 dt 10.09.2021 fd. dt 10.09.2021 pv. dt 10.09.2021 |