| Executed | 16.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 7621011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101158, QKQBashku, lik mirmb paisje zyre up/kerkese 387 dt 8.11.2022 urdher lik 388 dt 8.11.2022 ft 575 dt 8.11.2022 pv 389 dt 8.11.2022 |