| Executed | 09.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 7521011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 22,032 |
| Amount | 22,032 lekë |
| Invoice description | 2101158, te qendrojme se bashku lik ft mater pasijesh nr 114 dt 8.10.20 sr 82075664 u pr 254 dt 29.9.20, ftesa 268 dt 5.10.20 pv 7.10.20 fit 8.10.20 |