| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 18310110512025 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | ASA-3D |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 41,700 |
| Amount | 41,700 lekë |
| Invoice description | 1011051-Inst Nxenes qe nuk shikojne -Mirembajtje materiale druri,up nr 51 dt 18.12.2025,urdh nr 141 dt 23.12.2025,fat nr 14049/2025 dt 23.12.2025,fh nr 37 dt 23.12.2025,pvmd dt 23.12.2025 |