| Executed | 21.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 3421011532020 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat - Pastrim depozite , Up. 13 dt 24.02.2020 urdh i brendshem 30 dt 24.02.2020 fat 24 dt 29.02.2020 seria 71994924 kerkese dt 21.02.2020 pv. marrje dorezim 29.02.2020 |