| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 3610131232024 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | Alpas 2E |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 101313,DR Raj Sher Soc, Sherbime per salla e takime, Urdher nr 3 dt 29.03.2024, Procesverbal dt 29.03.2024, FT nr.387 dt 02.04.2024 |