| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 4421011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ALBANA KASMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 2101158, QKQBashku, lik sistem audio up 206 dt 12.5.2022 ft ofert 208 dt 12.5.2022 pv operator fitues 218 dt 23.5.2022 ft 16 dt 23.5.2022 fh 116 dt 23.5.2022 |