| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 12921660022020 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez -Shebim pastrimi , kerkese 216 dt 17.12.2020 urdher blerje, 220 dt 22.12.2020 fat 852 dt 24.12.2020 s 89233852 pv. 24.12.2020 |