| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 3821011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 210,600 |
| Amount | 210,600 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-blerje ushqime up 115 dt 7.3.2023 njoft fit 185 dt 27.4.2023 kontrate 209 dt 10.5.2023 ft 139 dt 31.5.2023 fh 61 dt 31.5.2023 |