| Executed | 01.07.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 3021018272021 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | TECOL ALBANIA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit lik Shpenzim lyerje zyre, up. 06 dt 01.06.2021 kerk. 31.05.21, pv. fh.07 dt 01.06.2021 fat 3/2021 dt 01.06.2021 |