| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 6310110522019 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | Dhorela Lamçe |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 346,800 |
| Amount | 346,800 lekë |
| Invoice description | Ins nx qe s' degjojne sherb miremb lyerje up 12 dt 29.5.2019 ft of 29.5.2019 pv md 21.6.2019 sit 21.6.2019 ft 8 dt 24.6.2019 se 76150457 njf 31.5.2019 |