| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 4510131232021 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | Jolanda Ymeri |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1013123 Drejt.Rajo.e Sherbimit Social Shteteror - Pastrim i zyrave sipas ub nr 1 dt 26.2.2021.pv dt 26.2.21.fat nr 2 dt 31.5.21.pv nr 1 dt 1.3.2021 |