| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 6321011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024-tonera urdhn 424 dt 13.09.2024 pv 12.9.2024 ft 1515 dt 16.9.2024 fh 117 dt 16.9.2024 |