| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 6010131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ERDIS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 377,268 |
| Amount | 377,268 lekë |
| Invoice description | FURNZ PER MENCAT NR FAT986. DT 30.4.2019 , SIPAS KONTR 60 DT 9.4.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |