| Executed | 10.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 9110110522020 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Ins nx qe s' degjojne sherb rip paisje up 18 dt 4.11.20 pv 04.11.20 ft 19 dt 4.11.20 ser 60672469 pv 4.11.2020 |