| Executed | 30.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 8010131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | EGLENTI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 386,034 |
| Amount | 386,034 lekë |
| Invoice description | LIK FAT 36 DT 1.7.2019; KONTRATE 76 DT 12.6.2019 QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |