| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 13721011532019 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 282,921 |
| Amount | 282,921 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat, lik ushqime Gusht kont ne vazhdim 66 dt 10.06.19 fat 61 dt 31.08.19 s 70235411 fh 42 dt 31.08.2019 |