| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 9310110512019 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | Dhorela Lamçe |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 139,200 |
| Amount | 139,200 lekë |
| Invoice description | Ins nx qe s'shikojne shp miremb.lyerje up 9 dt 17.6.2019 ftes of 17.6.2019 njf 20.6.2019 pv 20.6.2019 ft 10 dt 2.47.2019 ser 76150459 pv md 2.7.2019 |