| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 12521011532017 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 2101153 Qendra e Zhvill Pellumbat 2017 Pagese bl pelena, up 26 dt 08.11.2017, ft oferte dt 09.11.2017, njoftim fit 13.11.2017, fat 184 dt 14.11.2017 ser 44379658, fh 31 dt 14.11.2017, pv dt 14.11.2017 |