| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 4021011532019 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat Panoline up.13 dt 28.02.19 fit.31 dt 07.03.19 fat 03 dt dt 08.03.19 s 56546803 fh 11 dt 08.03.2019 pv. dorezim dt 08.03.2019 |