| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 10910110522019 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1011052 Ins nx qe s' degjojne sherb miremb. sistem ngrohes up 32 dt 20.11.19 pv 20.11.2019 ft 142 dt 20.11.2019 ser 60672442 pv md 20.11.19 |