| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 1921011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BARCEN DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 606,000 |
| Amount | 606,000 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-blerje paketa higjenike up 78 dt 20.02.2023 njoft fit 93 dt 24.2.2023 kontrate 97 dt 24.2.2023 ft 58 dt 27.2.2023 fh 49 dt 27.2.2023 |