| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 17510110512017 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 61,550 |
| Amount | 61,550 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne mater .miremb konvikte. pv emergjent 13.11.2017 ft 334 dt 13.11.2017 ser 45475939 fh 43 dt 13.11.2017 |