| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 371011532019 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Sherbime te tjera 115,740 |
| Amount | 115,740 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat, lik cbllokim pusetash,pv konstatimi dt 22.02.2019, pv emergjence dt 22.02.2019, pv dt 22.02.2019, fat nr 04 dt 04.03.2019 ser 56546804 |