| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 2121011532019 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | Ksantjana Agastra |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat, lik Materiale Up.7 dt 08.01.2019 urdh.21 dt 07.02.2019 pv. dorezim 13.02.2019 fat 984 dt 13.02.2019 seria 68478289 fh nr.6 dt 13.02.2019 |