| Executed | 12.07.2021 |
|---|---|
| Registered | 09.07.2021 |
| Invoice | 4421011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Malvina Visoka |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,168 |
| Amount | 93,168 lekë |
| Invoice description | 2101158, QK Qendrojme bashk shp materiale, kon ne vazhdim nr 73, dt 24.02.2021, ft nr 71/2021, dt21.06.2021, fh nr 121, dt 22.6.2021, pvmd dt 22.6.21 |