| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 7821011532018 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101153 Qend Zhvill Pellumbat,lik riparim catie,up 17 dt 29.6.18,urdher 59 dt 27.6.18, pv dt 29.6.18,fat nr 6 dt 2.7.18 ser 53468906,pv marrje dorez dt 2.7.18 |