| Executed | 15.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 10610110522019 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1011052 Ins nx qe s' degjojne shp stud proj up 28 dt 1.11.2019 pv 1.11.2019 ft 140 dt 1.11.2019 ser 60672440 pv md proj. |