| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 6621011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Malvina Visoka |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 2101158, te qendrojme se bashku paketa higjenike kont vazhdim nr 77 date 26.02.2020 fat sr 90964943 date 01.10.2020 fh nr 5 date 01.10.2020 |