| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 1721011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BARCEN DISTRIBUTION |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-lik blerje materiale per pastrim , dezifektim urdher 103 dt 27.02.2023 up vler vogel 102 dt 27.02.2023 ft 62 dt 27.02.2023 fh 48 dt 27.02.2023 pv 104 dt 27.02.2023 |