| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 2421011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku,lik ft paketa higj nr 3561 dt 21.12.18 sr 72653561, fh 10 dt 21.12.18 kontr 80 dt 27.2.18 |