| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 6721660022023 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sanije Tarja |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - blerje detergjent, kerkese nr 90 dt 06.06.23, urdher blerje nr 93 dt 09.06.23, fat nr 3 dt 16.06.23, fh nr 1 dt 16.06.23 |