| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 16410110512016 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | KUJTIM CANI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8,100 |
| Amount | 8,100 lekë |
| Invoice description | Inst.nx qe s'shikojne bl mat elektr.up 31 dt 11.11.2016 pv 11.11.2016 ft 14 dt 12.11.2016 s 000162 fh 41 dt 12.11.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.11.2016 | Instituti i Femijeve qe nuk shikojne (3535) | MONTELA | 80,000 |