| Executed | 18.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 3521011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BARCEN DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 492,000 |
| Amount | 492,000 lekë |
| Invoice description | 2101158, QKQBashku,2022-602-shpz per paketa higjenike up 131 dt 01.04.2022 ft ofert 134 dt 01.04.2022 njoft fit dt 4.4.2022 kontrate 153 dt 07.04.2022 ft 2097 dt 12.04.2022 fh 84 dt 12.04.2022 |