| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 3421011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BARCEN DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 630,240 |
| Amount | 630,240 lekë |
| Invoice description | 2101158,QKTQSB-shpenzime per te tjera mat & sherb operative up nr 151 dt 07.04.2025 njof fit nr 200 dt 17.04.2025 pv nr 91 dt 22.04.2025 ft nr 573/2025 dt 22.04.2025 |