| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 13210110512023 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | BAU TOP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,550 |
| Amount | 29,550 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne 2023 lik shp. mirembajtje pajisjeve elektronike, ub nr 92 dt 21.12.2023 up nr 32 dt 16.12.2023 ft nr 20027630/2023 dt 21.12.2023 fh nr 18 dt 26.12.2023 |