| Executed | 21.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 10521011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 62,500 |
| Amount | 62,500 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku,lik ft paketa higjenike nr 2599 dt 31.10.19 sr 77375950 fh 8 dt 31.10.19 kontr 85 dt 6.3.19, up 26.2.19 ftesa 26.2.19, fit 8.3.19 |