| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 5321011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 239,700 |
| Amount | 239,700 lekë |
| Invoice description | 2101158,QKTQSB-bl mat per pritje percjellje up 304 dt 9.6.2025 nj fit 13.6.2025 ft 1999 dt 16.6.2025 fh 139 dt 16.6.2025 |