| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 2121011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BARCEN DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 612,000 |
| Amount | 612,000 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024-lik paketa higjenike up 98 dt 6.03.2024 ft of 6.03.2024 nj fit 11.03.2024 kont 120 dt 11.03.2024 ft 400 dt 18.03.2024 fh 4 dt 18.03.2024 |