| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 8421011532017 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 397,000 |
| Amount | 397,000 lekë |
| Invoice description | 2101153 Qendra e Zhvill Pellumbat 2017 Pagese lyerje ambjente te brendshme, up 15 dt 07.07.2017, anulluar proc on line, up 16 dt 19.07.2017, pv 26.07.2017, fat 135 dt 31.07.2017 ser 44379609 |