| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 2021011532019 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | Ksantjana Agastra |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat, lik dizifektant Up.8 dt 08.01.2019 urdh.21 dt 07.02.2019 pv. dorezim 11.02.2019 fat 981 seria 68478286 dt 11.02.2019 fh.05 dt 11.02.2019 |