| Executed | 16.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 7521011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Bledar Saraci |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2101158, QKQBashku, lik kolaud fikse zjarri up 372 dt 26.10.2022 urdher lik 373 dt 27.10.2022 ft 20 dt 4.11.2022 pv 382 dt 4.11.2022 |