| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 12421660022020 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,876 |
| Amount | 21,876 Albanian lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez - Blerje fruta dhe perime, kont ne vazhdim 143 dt 10.08.2020 fat 15 dt 15.12.2020 s 93099815 permb.4 dt. 15.12.2020 |