| Executed | 11.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 10221011532019 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 71,858 |
| Amount | 71,858 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat, lik ushqime qershor 2019 kont ne vazhdim 66 dt 10.06.2019 fit 05.06.19 fat 20 dt 28.06.19 s 56546820 fh nr 33 dt 28.06.19 |