| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 5521011532021 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 259,405 |
| Amount | 259,405 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat -Ushqime Kont ne vazhdim 11/3 dt 25.01.2021 fat 11/2021 dt 04.05.2021 ,fh. nr 17 dt 04.05.2021, kont.11/3 dt 25.01.2021 |