| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 9521011532018 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 87,258 |
| Amount | 87,258 lekë |
| Invoice description | 2101153 Qend Zhvill Pellumbat, Lik ushqimet korrik 2018 vazhdim kontrate 66 dt 01.06.2018 njof. fit 65 dt 31.05.2018 up.938 dt 18.05.2018 fat 122 dt 31.07.2018 seria 56546918 fh 21 dt 31.07.2018 |