| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 6921011532017 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | AVNI HYSA(L52129030F) |
| Branch | Tirane |
| Category | Sherbime te tjera 99,990 |
| Amount | 99,990 lekë |
| Invoice description | 2101153 Qendra e Zhvill Pellumbat 2017 Pagese per sherbime higjeno sanitare 3D, up 13 dt 24.05.2017, ft ofert 01.06.2017, njof fit dt 05.06.2017, fat 5 dt 12.06.2017 ser 12035355 |