| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 1310110512021 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | Redvin Marku |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,539 |
| Amount | 18,539 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne sherb konsulence ft 1/2021 dt 15.2.2021 kontr 23.2.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.02.2021 | Instituti i Femijeve qe nuk shikojne (3535) | ADD Print | 31,500 |