| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 14821011532023 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2101153-Qendra Zhvillimit Pellumbat 2023-blerje artikuj plazhi kerkese 3.7.2023 up vl vogel 52 dt 5.7.2023 ft 56 dt 19.7.23 fh 58 dt 19.7.2023 urdher lik 20.7.23 |