| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 8921011532023 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2101153-Qendra Zhvillimit Pellumbat 2023-sherbim riparim kondicioneri kerkese 3.4.2023 up vl vogel 21 dt 12.4.2023 ft 33 dt 20.4.2023 pv 20.4.2023 urdher lik 15.5.2023 |