| Executed | 29.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 8210110522020 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1011052 Ins nx qe s' degjojne rip oxhaku up 16 dt 21.10.2020 pv 21.10.2020 ft16 dt 21.10.2020 ser 60672466 pv rip 21.10.2020 |