Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → IN PRINT
| Executed | 14.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 17010131422021 |
| Institution | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 81,360 |
| Amount | 81,360 lekë |
| Invoice description | 1013142-QKTVDHF,602-shp miremb pajisje zyre sipas kerk nr 104 dt 5.10.21.pv marrjes dorezim nr 104/2 dt 6.10.2021.fat nr 74/2021 dt 6.10.2021 |