| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 7721011532018 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 29,844 |
| Amount | 29,844 lekë |
| Invoice description | 2101153 Qend Zhvill Pellumbat,lik blerje ushqime negocim,kontrate ne vazhdim nr 66 dt 1.6.18, fat nr 94 dt 30.6.18 ser 56546890,fh 18 dt 30.6.18 |