| Executed | 16.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 1421011532018 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 121,200 |
| Amount | 121,200 lekë |
| Invoice description | 2101153 Qend Zhvill Pellumbat,lik bl panolina, u.prok 2 dt 5.2.18 ft ofert 8.2.18 fat 14 dt 9.2.18 ser 58546759 njof fit 8.2.18 f.hyr 4 dt 9.2.18 |