| Executed | 02.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 10821011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NOAR |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 170,400 |
| Amount | 170,400 Albanian lekë |
| Invoice description | 2101158,QKTQSB-, lik ft blerje uniforma, up nr 596 dt 30.10.2025, njoft fit dt 12.11.2025, ft nr 7/2025 dt 19.11.2025, fh dt 19.11.2025, pv md dt 19.11.2025 |