| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 1021011582018 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Tech Invest |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 141,918 |
| Amount | 141,918 lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2018 Lik paketa higjenike up 290 dt 19.09.2017 fo 290/1 dt 20.09.2017 kontr 296 dt 29.09.2017 fat 52004694 nr 830 fh 12 dt 29.12.2017 |