| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 4210131362021 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | Arlina Agaraj |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL RIPARIM PAJISJE KOMPJUTERIKE FAT NR 54 DT 19.03.2021 |