| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 9510110512020 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | FIOAR-2014 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 83,256 |
| Amount | 83,256 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojnebl mater elektr dhe hidraulike up 7 dt 15.9.2020 pv 13.10.2020 ft 370293286 dt 15.10.2020 fh 14 dt 15.10.2020 |