| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 13621011532017 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 107,904 |
| Amount | 107,904 lekë |
| Invoice description | 2101153 Qendra e Zhvill Pellumbat 2017 Pagese blerje veshje,up 29 dt 08.12.2017,pv nr 5 dt 11.12.2017, fat 137 dt 12.12.2017 ser 53468843, fh 33 dt 12.12.2017,pv marrje dorez dt 12.12.2017 |