| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 11621660022020 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,710 |
| Amount | 24,710 Albanian lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez - Blerje bulmet , Kont. ne vazhdim 122 dt 29.06.2020 fat 830 dt 30.11.2020 seria 92829830 permb. 3 dt 27.11.2020 |