| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 15621011532019 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 286,708 |
| Amount | 286,708 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat Lik ushqime kontr vazhd 66 dt 10.06.2019 aft 70235432 nr 82 dt 30.09.2019 fh 45 dt 30.309.2019 |