| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 6810040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | W. CENTER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 648,800 |
| Amount | 648,800 lekë |
| Invoice description | 602-Q.K.R materiale pastrimi,up nr 28 dt 27.02.2015,njoftim dt 06.03.2015,kontarate nr 2228 dt 10.03.2015,fat nr 72 dt 28.04.2015,seri 18900870,fh nr 2 dt 28.04.2015 |