| Executed | 10.06.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 3621011632020 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | Erjon Hoxha |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 39,500 |
| Amount | 39,500 lekë |
| Invoice description | 2101163, qendra multidisiplin lik ft pjese kembimi nr 002337 dt 9.3.20 fh 7 dt 1.4.20, u prok 8.3.20, pv 8.3.20 |