| Executed | 10.02.2022 |
|---|---|
| Registered | 07.02.2022 |
| Invoice | 1310131382022 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Gelder Grëmi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013138-Shtepia e te moshuarve -602-Sherb berberi sipas up nr 1 dt 12.1.2022.ftese oferte dt 18.1.2022.kont dt 25.1.2022.njoft fit dt 24.1.2022.fat nr 1 dt 1.2.2022 |