| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 5421011582018 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 86,669 |
| Amount | 86,669 lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2018 Lik paketa higjenike kontr vazhd 80 dt 30.01.2018 fat 56236344 nr 1493 fh 28.05.2018 nr 3 |