| Executed | 21.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 3321011532020 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat - Lyerje godine , Up. 12 dt 18.02.2020 urdh i brendshem 29 dt 29.02.2020 fat 22 dt 29.02.2020 seria 71994922 kerkese 14.02.2020 pv. marrje dorezim 29.02.2020 |