| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 8921018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | BARCEN DISTRIBUTION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 438,516 |
| Amount | 438,516 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit, 602- blerje ushqime up nr 15/1 dt 16.12.2022, njof fit nr 270/12 dt 19.12.2022 kont nr 278 dt 27.12.2022 ft nr 103/2022 dt 27.12.22 fh nr 15dt 27.12.2022 |