| Executed | 26.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 4421011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 504,000 |
| Amount | 504,000 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024- furni. per mens soc, uprok nr 181 dt 29.04.24, kontrate ne vazhdim nr 234 dt 27.05.24, urdher titullari nr 112 dt 11.07.24, perbl. fat. nr 44 dt 29.06.24 fh 29.06.24 |