| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 8821011582021 |
| 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 213, dt 9.12.2021, fh nr 262, dt 9.12.2021, pvmd dt 9.12.21 |