| Executed | 05.01.2022 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 14510110512021 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 33,990 |
| Amount | 33,990 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne sherbim up 22.12.2021 ft 25.12.21 nr 7379 |