| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 12221011532017 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,892 |
| Amount | 118,892 lekë |
| Invoice description | 2101153 Qendra e Zhvill Pellumbat 2017 Pagese mirembajtje, riparim tualeti,up 18/1 dt 23.8.2017,pv 25.08.2017, fat 183 dt 06.11.2017 ser 44379657, situac punimesh dt 6.11.2017 |