| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 8010131372023 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | 3E COMPLEX |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 552,000 |
| Amount | 552,000 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes 2023, lik ft pelena nje perdorimshe per femijet, up nr 122 dt 29.05.2023, njoft fit dt 30.05.2023, ft nr 19/2023 dt 21.06.2023, fh dt 21.06.2023, pv md dt 21.06.2023 |