| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 6421011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 171,600 |
| Amount | 171,600 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-shpz pritje percjell up 337 dt 2.10.2023 njoft fit 363 dt 19.10.2023 kontrate 364 dt 19.10.2023 ft 122 dt 19.10.2023 fh 71 dt 19.10.2023 |