| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 11521660022020 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,082 |
| Amount | 4,082 Albanian lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez - Blerje buke kont. 142 dt 10.08.2020 fat 831dt. 30.11.2020 s 92829831 permb.1 dt 27.11.2020 pv. 27.11.2020 |