| Executed | 21.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 10621011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku, lik ft blere tv nr 20 dt 07.10.19 sr 78275270, fh 6 dt 07.10.19, u prok 215 dt 30.9.19, ftesa 3.10.19 pv 04.10.19 |