| Executed | 21.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 2321011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 122,400 |
| Amount | 122,400 lekë |
| Invoice description | 2101158, QK Qendrojme bashk lik ft paketa ushq nr 27/2021 dt 24.3.21 fh 54 dt 24.3.21 kontr 71 dt 24.2.21 u pr 56 dt 15.2.21, ftesa 15.2.21 rap 72 dt 24.2.21 |