| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 16721011532019 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 291,313 |
| Amount | 291,313 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat, lik ushqime Gusht kont ne vazhdim 66 dt 10.06.19 fat 58 dt 31.10.19 s 78137658 fh 42 dt 31.11.2019 |