| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 5721011532023 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | Lorenc Zani |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101153-Qendra Zhvillimit Pellumbat 2023-riparim kompjutersh kerkese 16.2.2023 up 15 dt 20.2.2023 ft 19 dt 28.2.2023 pv 28.2.2023 urdher lik 16.3.2023 |