| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 9321011652018 |
| 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 109 dt 31.10.18 s 64765816 fh 36 dt 31.10.18 |