| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 6621011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Iberlina Hadja |
| Branch | — |
| Category | Uniforma dhe veshje te tjera speciale 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 2101158,QKTQSB- shp uniforma dhe veshje speciale up nr 211/3 dt 24.06.2026 pv nr 211/12 dt 07.07.2026 fh nr 165 dt 07.07.2026 ft nr 6/2026 dt 07.7.2026 |