| Executed | 16.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 3121011532022 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Sherbime te tjera 119,988 |
| Amount | 119,988 Albanian lekë |
| Invoice description | 2101153, Q.Zh.Pellumbat lik bl krevat, up nr 8 dt 08.02.2022, ub nr 14 dt 04.03.2022, ft nr 10 dt 03.03.22 fh nr 17 dt 03.03.22, pvmd dt 03.03.22 |