| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 13010110512020 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | AGIMI B |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 31,122 |
| Amount | 31,122 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne preg vule ne reliev up 21 dt 15.12.2020 pv 15.12.2020 ft 2465 dt 15.12.2020 ser 94801095 fh 23 dt 16.12.2020 |