| Executed | 19.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 2721011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BARCEN DISTRIBUTION |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,324 |
| Amount | 117,324 lekë |
| Invoice description | 2101158, QKQBashku, lik materiale pastrimi up 110 dt 25.03.2022 urdher kryet 111 dt 28.03.2022 ft 1903 dt 30.03.2022 fh 71 dt 30.03.2022 |