| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 11721011532019 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 279,662 |
| Amount | 279,662 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat, lik Ushqime kont ne vazhdim 66 dt 10.06.2019 fat 41 dt 28.07.2019 s 56546841 fh nr 38 dt 28.07.2019 |