| Executed | 14.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 5621660022016 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 43,111 |
| Amount | 43,111 lekë |
| Invoice description | Qendra polivalente ditore Kamez, shpz uqime maj 2016, up 47 dt 4.3.16,njof kont 1386/2 dt 7.3.16,kontrat 208 dt 30.5.16,fat 32 dt 31.5.16 ser 34812132,fh 6 dt 31.5.16 |