| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 4221011532018 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 214,800 |
| Amount | 214,800 lekë |
| Invoice description | 2101153 Qend Zhvill Pellumbat,lik mjete didaktike,up 9 dt 4.4.18,ft ofert 5.4.18,njof fit 12.4.18,fat 38 dt 13.4.18 ser 53468888,fh 12 dt 14.4.18 |