| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 6521011652018 |
| 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 Shpenz. dhe sherbime operative kont ne vazhdim 188 dt 24.04.2018 fat 96 dt 31.07.18 s 64765803 fh 30 dt 31.07.2018 |