| Executed | 28.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 1910110512022 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | E M A L |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Inst.Nx. qe s'shikojne 2022 shkres 15.2.2022 pv 15.2.2022 ft 16.2.2022 nr 18 fh 4 dt 16.2.2022 |