| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 2021011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-lik blerje kancelari up vl vogel 121 dt 7.3.2023 ft 13 dt 7.3.2023 fh 52 dt 7.3.2023 urdher lik 122 dt 7.3.2023 |