| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 6921011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FALGEO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 178,680 |
| Amount | 178,680 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-kend lojrash per femije up 333 dt 29.9.2023 njoft fit 353 d 10.10.2023 kontrate 355 dt 12.10.2023 ft 116 dt 12.10.2023 fh 70 dt 12.10.2023 |