| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 9010131462020 |
| Institution | Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 1013146 |
| Beneficiary | "A.E" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,400 |
| Amount | 33,400 lekë |
| Invoice description | 1013146 Shtepia Femijes 16-18vjec, BLERJE HIGJIENOSANITARE UB NR 217/2 DT 09.09.2020, FT NR 554 SER 90612554 DT 09.09.2020, FH NR 14 DT 09.09.2020, PCV NR 218 DT 09.09.2020 |