| Executed | 29.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 6821011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 62,500 |
| Amount | 62,500 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku,lik ft paketa higjenike nr 2379 dt 25.07.19 sr 77375730 fh6 dt 25.07.19 kontr 85 dt 6.3.19, up 26.2.19 ftesa 26.2.19, fit 8.3.19 |