| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 1010131362020 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | EGLENTI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 160,749 |
| Amount | 160,749 lekë |
| Invoice description | USHQIME NR FAT 9 DT 31.1.2020 KONTRATE NR 2 DTB 6.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 |