| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 5621011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,333 |
| Amount | 83,333 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku,lik ft paketa higjenike nr 2244 dt 05.06.19 sr 77375595 fh 4 dt 05.06.19 kontr 85 dt 6.3.19, up 26.2.19 ftesa 26.2.19, fit 8.3.19 |