| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 6510112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | QENDRA "DDAER" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 2,249,600 |
| Amount | 2,249,600 lekë |
| Invoice description | Sherb.Komb.per Rinine pagese projekti autorizim per lidhje kontrate nr 4078/1 dt 28.07.2020 kont nr 126 dt 27.08.2020 fat nr 40049189 dt 01.09.2020 |