| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 2221011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Kancelari 160,200 |
| Amount | 160,200 lekë |
| Invoice description | 2101158,QKTQSB-kancelari up 89 dt 7.03.2025 nj fit 17.03.2025 ft 13 dt 19.3.2024 fh 63,63/1,63/2,63/3 dt 19.3.2025 |