| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 7421011652018 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | VELLEZRIT KASTRATI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 44,996 |
| Amount | 44,996 lekë |
| Invoice description | 2101165 Qendra Komunitare Shkoze 2018 Shpenz. dhe sherbime operative kont ne vazhdim 188 dt 24.04.2018 fat 100 dt 21.09.18 s 64765807 fh 32 dt 21.09.2018 |