| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 12621660022020 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 61,507 |
| Amount | 61,507 Albanian lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez - Blerje bulmet , Kont. ne vazhdim 122 dt 29.06.2020 fat 42 dt 15.12.2020 seria 92829842 permb.4 dt 15.12.2020 |