| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 2321011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FaH & Klo |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 710,880 |
| Amount | 710,880 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-blerje paketa ushqimore up 74 dt 20.02.2023 njoft fit 91 d 24.2.2023 kontrate 96 dt 24.2.2023 ft 247 dt 28.2.2023 fh 51 dt 28.2.2023 |