| Executed | 28.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 7121011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | SEIT NANUSHI (L61403005R) |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024-goma dhe bateri up 470 dt 8.10.2024 ft 20 dt 17.10.2024 fh 146 dt 17.10.2024 |