| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 14410110512020 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | Spectrum |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 116,000 |
| Amount | 116,000 lekë |
| Invoice description | Ins nx qe s'shikojne sherbim rip fonis up 30 dt 24.12.2020 pv 28.12.20 ft 28 dt 28.12.2020 sr 83682478 pv md 28.12.2020 fh 30 dt 28.12.20 |