| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 4721011652018 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | VELLEZRIT KASTRATI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,498 |
| Amount | 22,498 lekë |
| Invoice description | 2101165 Qendra Komunitare Shkoze 2018 Shp operative up 148 dt 03.04.2018 pv 08.02.2018 fo 04.04.2018 njfit 175/1 dt 18.04.2018 kontr 188 dt 24.04.2018 fat 25460549 fh 22 -24 |