| Executed | 01.12.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 10821660022022 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sanije Tarja |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,150 |
| Amount | 95,150 lekë |
| Invoice description | Qendra Polivalente Ditore Kamez blerje detegjent, ub nr 206 dt 12.11.2022 fat nr 4/2022 ,fh nr 5 dt 24.11.2022 |