| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 6721011582020 |
| 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 furnizim me ushqime kont vazhdim nr 78 date 26.02.2020 fat sr 89306249 date 01.10.2020 fh nr 4 date 01.10.2020 |