| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 9421011532017 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101153 Qendra e Zhvill Pellumbat 2017 materiale sherb speciale up mr 20 dt 24.7.17, pv form 5 dt 28.7.17, fat nr 79 dt 28.7.17, seri 22201879 fh nr 26 dt 28.7.17 |