| Executed | 20.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 6521660022016 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 47,212 |
| Amount | 47,212 lekë |
| Invoice description | Qendra polivalente ditore Kamez, shpz ushqime qershor 2016, vazhdim kontrat 208 dt 30.5.16, permbl faturash bashkangjitur,fh 8 dt 30.6.16 |