| Executed | 25.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 10010131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | EGLENTI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 335,667 |
| Amount | 335,667 lekë |
| Invoice description | LIK FAT USHQIME NR 65 DT31.8.2019; KONTRATE 76 DT 12.6.2019 QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |