| Executed | 24.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 291011582021 |
| 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 shp materiale, kon ne vazhdim nr 71, dt 24.02.2021, ft nr 96/2021, dt 30.04.2021, fh nr 82, dt 30.04.2021, pvmd dt 30.04.2021 |