| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 11021660022020 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | COLSERVICEALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,030 |
| Amount | 117,030 Albanian lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez - Sherbim dezinfektim , kerk. 174 dt 14.10.2020 urdh.184 dt 09.11.2020 fat 61 dt 25.11.2020 s 23302637 , kont. 25.11.2020 pv. dorezim 25.11.2020 |