| Executed | 06.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 16210110512018 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | PIRO DURUZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 39,500 |
| Amount | 39,500 lekë |
| Invoice description | Ins nx qe s'shikojne rip stola metalik up 43 dt 21.11.2018 pv 21.11.2018 ft 21 dt 21.11.2018 ser 8519157 |