| Executed | 23.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 8021011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ERJON SARAÇI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 24,888 |
| Amount | 24,888 lekë |
| Invoice description | 2101158, QK Qendrojme bashk lik ft mater funks paisjesh nr 186 dt 10.11.21pv 10.11.21 u prok 250 dt 1.10.21, urdh tit 1.10.21 |