| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 13510110512019 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 159,600 |
| Amount | 159,600 lekë |
| Invoice description | Ins nx qe s'shikojne BL MATER PASTR up 19 dt 21.10.2019 pv 23.10.2019 ft of 22.10.2019 ft 26 dt 25.10.2019 ser 71318534 njf 23.10.2019 fh 32 dt 25.10.2019 pv md 5.10.2019 |