| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 12321011532023 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101153-Qendra Zhvillimit Pellumbat 2023-sherbim larje rrobash kerkese 23.5.2023 up vl vogel 44 dt 1.6.2023 ft 47 dt 9.6.2023 pv 9.6.2023 urdher lik 13.6.2023 |