| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 9910131362021 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | TEOREN |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 91,614 |
| Amount | 91,614 lekë |
| Invoice description | 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE MATERIALE HIDRAULIKE FAT NR 12 DT 02.06.2021 |