| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 2310131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | TEOREN |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BL. MAT HIDRAULIKE NR FAT 60562 DT 1.3.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |