| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 7321011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2101158, QK Qendrojme bashk lik ft shp pritje percj nr 169 dt 27.9.21, fh 198 dt 27.9.21, pv 27.9.21 program 234/1 dt 15.9.21, urdh 236 dt 15.9.21 |