| Executed | 21.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 410110522021 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Sherbime te tjera 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1011052 Ins nx qe s' degjojne sherb rip rrjeti termik up 20 dt 1.12.2020 pv 1.12.20 ft 73 dt 1.12.2020 ser 60672473 |