| Executed | 20.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 11110110522018 |
| 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 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Ins nx qe s' degjojne rip sistem ngrohjes up 24 dt 9.11.2018 pv 12.11.2018 ft 110 dt 12.11.2018 ser 60672410 pv md 12.11.18 |