| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 13921011532020 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat- Riparim bufeje, up. 38 dt 16.09.2020, urdher 145 dt 29.09.2020 fat nr. 43 dt 28.09.2020 seria 71994943 , kerkese 14.09.2020 pv. dorezim dt. 28.09.2020 |