| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 1021011532020 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | IRENA MYRTA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat - Riparim sherbim okulisti fat nr 105 dt 04.07.2020 serial 37864257 urdh prok nr 29 dt 28.06.2020 urdh brend nr 136 dt 14.07.2020 pverbal ne dorez dt 04.07.2020 flet hyrje nr 41 dt 04.07.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.07.2020 | Qendra e zhvillimit Tirane (3535) | Jimi | 60,000 |
| 04.02.2020 | Qendra e zhvillimit Tirane (3535) | RAIFFEISEN BANK SH.A | 169,448 |