| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 9510110512024 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | ASA-3D |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 11,540 |
| Amount | 11,540 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne 2024, Shpenz mirembajtje kuzhine, up nr.37 dt 9.9.24,urdher 76 dt 10.9.24,pvmd 10.9.24, fat nr.8263 dt 9.9.24,fh 24 dt 9.9.24 |