| Executed | 22.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 8921011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Malvina Visoka |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 55,440 |
| Amount | 55,440 lekë |
| Invoice description | 2101158, te qendrojme se bashku paketa higjenike kont vazhdim nr 77 date 26.02.2020 fat sr 88903413 date15.12.2020 fh nr 17 date 15.12.2020 |