| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 14210110512020 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Ins nx qe s'shikojne shp per lyerje ft 26 dt 26.12.2020 ser 84284526up 28 dt 24.12.2020 pv md 26.12.20pv 26.12.2020 |