| Executed | 26.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 6021011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FRATELI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 160,080 |
| Amount | 160,080 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024-bj pajisje zyre up 371 dt 30.07.2024 ft of 30.07.2024 nj fit 12.08.2024 ft 37 dt 14.08.2024 fh 87 dt 14.08.2024 |