| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 4110131362021 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,952 |
| Amount | 119,952 lekë |
| Invoice description | 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE KARRIGE PLASTIKE FAT NR 30 DT 17.03.2021 |