| Executed | 17.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 12821011532022 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | ALBECO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 2101153, Q.Zh.Pellumbat 602- lik blerje tapete kerkse 3.10.2022 up 26 dt 4.10.2022 urdher 10.10.2022 ft 316 dt 10.10.22 fh 67 dt 10.10.22 pv 10.10.2022 |