| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 18521011532020 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 78,610 |
| Amount | 78,610 Albanian lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat- Materiale zbukurimi , kerk.dt. 02.12.2020 up. 42 dt 04.12.2020 urdh i brendshem 154 dt 16.12.2020 fat 152 dt 11.12.2020 seria 95720208, pvm dt. 11.12.2020 fh 137 dt 11.12.2020 |