| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 9521660022015 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | SAIMIRI - F |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,600 |
| Amount | 8,600 lekë |
| Invoice description | Qendra Polivalente Ditore Kamez, Bl. pompe uji urdher 281 dt 19.09.2015 pv. fitues nr 289 dt 18.09.2015 fat tatimore 587 dt 18.09.2015 seria 20712073 fh nr 4 dt 18.09.2015 fh nr 4 dt 18.09.2015 pv.marrje dorezim 18.09.2015 |