| Executed | 15.04.2020 |
|---|---|
| Registered | 14.04.2020 |
| Invoice | 3521011532020 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat - Emergjence mjete , dizinfektant urdher 27 dt 05.03.2020 urdh. 28 dt 06.03.2020 fat 71 dt 10.03.2020 seria 695525571 kerk. 03.02.2020 pv. marrje dorezim 10.03.2020 fh 09 dt 10.03.2020 |