| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 8121011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Bledar Saraci |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024-lik fikse zjarri up 517 dt 12.11.2024 pv 13.11.2024 ft 677 dt 13.11.2024 fh 172 dt 13.11.2024 |