| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 6821011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Bledar Saraci |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 38,250 |
| Amount | 38,250 Albanian lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-blerje materiale per funks e paisjeve specilae up vl vogel 390 dt 10.11.2023 ft 462 dt 13.11.23 fh 73 dt 13.11.2023 |