| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 10521011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Bledar Saraci |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 59,976 |
| Amount | 59,976 Albanian lekë |
| Invoice description | 2101158,QKTQSB-mat per funks e pajisjeve speciale up me vl t vogel nr 627 dt 11.11.2025 pv mmd nr 652 dt 13.11.2025 fh rn 285 dt 13.11.2025 ft rn 616/2025 dt 13.11.2025 |