| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 10021011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | GENERAL PLUS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 211,200 |
| Amount | 211,200 lekë |
| Invoice description | 2101158,QKTQSB-shp materiale zyre up nr 531 dt 13.10.2025 njof fit nr 583 dt 23.10.2025 ft rn 104/2025 dt 28.10.2025 pv nr 594 dt 28.10.2025 fh rn 267 dt 28.10.2025 |