| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 15110131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | EGLENTI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 524,430 |
| Amount | 524,430 lekë |
| Invoice description | LIK FAT115 DT 12.12.2019; KONTRATE 76 DT 12.6.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |