| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 1221011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 108,334 |
| Amount | 108,334 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku,lik ft paketa higj nr 1817 dt 23.11.18 sr 66432668, fh 9 dt 23.11.18 kontr 80 dt 27.2.18 |