| Executed | 05.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 491011532019 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | SHKELQIM KURTI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,899 |
| Amount | 119,899 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat, lik materiale per ekspoziten up.14 dt 28.03.19 urdh 41 dt 02.04.2019 fat 302 dt 01.04.2019 s 46090106 fh 12 dt 01.04.19 pv.01.04.2019 |