| Executed | 25.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 10321660022020 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sentinel Soft |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 67,000 |
| Amount | 67,000 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez - Sherbim mirembajtje, kerkese 169 dt 07.10.2020 urdher blerje 171 dt 11.10.2020 kont. 173 dt 12.10.2020 fat 155 dt 02.11.2020 s 87135108 , pv. 02.11.2020 |