| Executed | 23.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 9410131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | EGLENTI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 185,788 |
| Amount | 185,788 lekë |
| Invoice description | LIK FAT 53DT 31.7.2019; KONTRATE 76 DT 12.6.2019 QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |