| Executed | 14.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 2521018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | ARVIN KITA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2101830, Q.R.TEN 2022-602-lik sherbim katering urdher 20 dt 31.5.2022 ft 5 dt 02.06.2022 pv 94 dt 03.06.2022 |