| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 6721011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 421,200 |
| Amount | 421,200 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-blerje ushqime kontr vazhd 209 dt 10.5.23 ft 623 dt 31.10.2023 fh 72 dt 31.10.2023 |