| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 6821011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 478,800 |
| Amount | 478,800 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024- furni. per mens soc, kontrate ne vazhdim nr 234 dt 27.05.24, permb ft 30.9.2024 permb fh 30.9.2024 |