| Executed | 11.03.2022 |
|---|---|
| Registered | 08.03.2022 |
| Invoice | 2321011532022 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Sherbime te tjera 119,977 |
| Amount | 119,977 Albanian lekë |
| Invoice description | 2101153, Q.Zh.Pellumbat lik bl dysheke, up nr 7 dt 08.02.2022, , urdher i brendshem dt 04.03.2021, ft nr 6/2022 dt 16.02.2022, pv dt 16.02.2022 fh nr 11 dt 16.02.2022 |