| Executed | 21.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 3721011532024 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,688 |
| Amount | 119,688 lekë |
| Invoice description | 2101153-Qendra Pellumbat-Blerje mat higjenike Kerkese dt 12.02.2024 Up 9 dt 14.02.2024 Pv marrje 26.2.2024 Fh 23 dt 26.02.2024 Ub 05.03.2024 Ft 8 dt 26.02.2024 |