| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 4321011532021 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Sherbime te tjera 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat -Materiale gjelberim ,up. 12 dt 24.03.2021 urdh .32 dt 06.04.2021 fat 22/2021 dt 01.04.2021 kerk. 22.03.2021 pv. marrje dorezim 01.04.2021 |