| Executed | 17.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 10010110512024 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | BAU TOP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 71,450 |
| Amount | 71,450 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne 2024, Shpenz materiale ndertimi per mirembajtje ambjenti, up nr.38 dt 3.9.24 , ftes of dt 11.9.2024,njo fit dt 11.9.2024,urdher 79 dt 11.9.24,pvmd 11.9.24, fat nr.20033802 dt 11.9.24,fh 27 dt 11.09.24 |