| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 13510110512020 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,000 |
| Amount | 118,000 lekë |
| Invoice description | Ins nx qe s'shikojne bl mater elektr. rip automati up 25 dt 15.12.20 pv 17.12.20 ft 22 dt 17.12.20 ser 84284522 fh 28 dt 17.12.2020 pv md 17.12.20 |