| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 7610010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOS FSHATI FEMIJEVE SHQIPERI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1001001,Presidenca,lik shtypshkrime per aktivitete,progr masash 2980 dt 5.12.2017,shkr 348 dt 5.12.2017,urdh prok 348/1 dt 5.12.2017,proc ver 5.12.2017,fat 285dt 19.12.2017 seri 56392722,fl hyr 238 dt 19.12.2017,VKM nr 358 dt 24.4.2013 |