| Executed | 23.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 3421011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 851,880 |
| Amount | 851,880 lekë |
| Invoice description | 2101158, QKQBashku,602-lik te tj materiale speciale up 120 dt 30.3.2022 njoft fit 138 dt 4.4.2022 kontrate 151 dt 7.4.2022 ft 9 dt 12.4.2022 fh 82 dt 12.4.2022 (procesverbal per fh korrigjim) |