| Executed | 01.06.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 4410110512020 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | GO TECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne riparimlavastovilje ft 286475043 dt 14.5.2020 pv emrj 14.5.2020 |