| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 9521011532017 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 2101153 Qendra e Zhvill Pellumbat 2017 rip muri rrethues up mr 21 dt 26.7.17, pv form 5 , fat nr 77 dt 31.7.17, seri 22201877 pvmd 28.7.17 |