| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 14221018272023 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 2101827-Qendra.Kom. Terrenit 2023- shpenz per blerje uniforme , Kerkesa nr.287 dt 13.12.23 , ft nr.60/2023 dt 27.12.23 , fh nr.11 dt 27.12.23 |