| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 4121011582018 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 43,334 |
| Amount | 43,334 lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2018 Lik pakete higjenike upn 30 dt 30.01.2018 fo 21.02.2018 rap 78 dt 26.02.2018 kontr 80 dt 27.02.2018 fat 562326251 nr 1400 fh 2 dt 09.04.2018 |