| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 4110131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ERDIS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 455,522 |
| Amount | 455,522 lekë |
| Invoice description | FURNZ PER MENCAT NR FAT 970 DT 18.4.2019., SIPAS KONTR / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |