| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 3421011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024-lik ushqime per mensat kontra vazhdim 209 dt 10.5.2023 ft 957 dt 17.5.2024 fh 10 dt 17.5.2024 |