| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 2021011532018 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | ALEX - 99 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2101153 Qend Zhvill Pellumbat,lik dizifektim DDD,up 4 dt 12.02.2018, ft ofert dt 14.02.2018,njof fit dt 23.02.2018,fat nr 37 dt 27.02.2018 ser 57933525 |