| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 24420350012015 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | SOS FSHATI FEMIJEVE SHQIPERI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2035001 Keshilli Qarkut Tirane Blerje materiale festash Akt marreveshje bashkepunimi dt 18.12.2015 projekt.kult.18 deri 20.12.2015 fat 115 dt 21.12.2015 seria 22728493 |