| Executed | 12.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 5021011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | RIGELS KRAJA (L51816017B) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 145,200 |
| Amount | 145,200 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024-shp bl aparat fotog., uprok nr 293 dt 27.6.24, ft of nr 294 dt 27.6.24, nj fit nr 332 dt 5.7.24, pvmd dt 11.7.24, ft nr 999 dt 11.7.24, fh nr 50 dt 11.7.24 |