| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 2321011532021 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat -Materiale sportive, up. 8 dt 15.02.2021 urdh nr.26 dt 26.02.2021 fat 8/2021 dt 27.02.2021 lerk. 12.02.2021 pv. dorezim 26.02.2021 fh 8 dt 26.02.2021 |