| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 36108702132018 |
| Institution | Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023 |
| Beneficiary | PAERA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | AZHR , lik materiale , hotelerie , urdher mr 128 dt 27.12.2018 , ftese of nr 153/1 dt 27.12.2018 , pv nr 153/3 dt 27.12.2017 , fat nr 373 dt 28.12.2017 seri 52891469 , fh nr 30 dt 28.12.2017 |