| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 12510131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | EGLENTI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 491,873 |
| Amount | 491,873 lekë |
| Invoice description | LIK FAT 60DT 31.10.2019; KONTRATE 76 DT 12.6.2019 QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |