| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 17910110512017 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 58,800 |
| Amount | 58,800 lekë |
| Invoice description | Inst.Nx. qe s'shikojne shp reg sistem ngrohjes up 40 dt 10.11.17 pv 11.11.17 ft 92 dt 20.11.17 ser 22552092 sit 20.11.2017 |