| Executed | 25.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 7221011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ARJAN LILA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,920 |
| Amount | 83,920 lekë |
| Invoice description | 2101158, QK Qendrojme bashk lik ft mater pastr e denzinf nr 34 dt 1.10.21, fh 203 dt 1.10.2021, pvmd 1.10.21, u prok 230 dt 15.9.21,urdh tit 230/1 dt 15.9.21 |