| Executed | 20.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 13110110512025 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | BAU TOP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 76,790 |
| Amount | 76,790 lekë |
| Invoice description | 1011051-Inst Nxenes qe nuk shikojne -Furnizim me mish,UP 37 dt 25.9.25,ftes of 25.9.25,pv fit 100 dt 30.9.25,fat 20036284 dt 30.9.25,pvmd 257 dt 30.9.25,fh 26 dt 30.9.25 |