| Executed | 24.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 3921011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 136,800 |
| Amount | 136,800 lekë |
| Invoice description | 2101158, te qendrojme se bashku lik ft paketa ushq nr 49 dt 27.5.20 sr 78275299 fh 1 dt 27.5.20, kontr 78 dt 26.2.20 u pr 63 dt 20.2.20 fit 20.2.20 |