| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 7721011532017 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,850 |
| Amount | 118,850 lekë |
| Invoice description | 2101153 Qendra e Zhvill Pellumbat 2017 Pagese mirembajtje, up 18 dt 04.07.2017, pv 09.07.2017, fat 76 dt 14.07.2017 ser 22201876, fh 22 dt 14.07.2017 |