| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 6921011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BARCEN DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 246,000 |
| Amount | 246,000 lekë |
| Invoice description | 2101158, QKQBashku 2022-602-lik shpz pritje percjellje up 337 dt 26.9.2022 ft ofert 338 dt 26.9.2022 ft 5849 dt 6.10.2022 fh 276 dt 6.10.2022 pv 6.10.2022 |