| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 8710112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | QENDRA "DDAER" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 562,400 |
| Amount | 562,400 lekë |
| Invoice description | Sherb.Komb.per Rinine Projekti Rinia Tok ne Valle kesti 2-te Autorizim nr 4078/1 dt 28.07.2020 kont nr 126 dt 27.08.2020 fat nr 94583303 dt 12.11.2020 |