| Executed | 01.06.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 6021011532022 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 Albanian lekë |
| Invoice description | 2101153, Q.Zh.Pellumbat 2022-602-Blerje materiale sportive up 14 dt 06.05.2022 urdher brendshem 18 dt 18.5.2022 ft 26 dt 9.5.2022 fh 27 dt 09.05.2022 |