| Executed | 26.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 8121011582021 |
| 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, paketa spec ,kon ne vazhdim nr 71, dt 24.02.2021, ft nr 187, dt 11.11.2021, fh nr 241, dt 11.11.2021, pvmd dt 11.11.21 |