| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 3121011532018 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2101153 Qend Zhvill Pellumbat,lik sherbime gjelberimi,up 8 dt 9.3.18,pv 33 dt 7.3.18,fat nr 38 dt 12.03.2018 ser 56546783,pv dorezim 12.3.18,urdher 33 dt 07.03.2018 |