| Executed | 23.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 15710110512022 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | BAU TOP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Inst.Nx. qe s'shikojne 2022 mat hidraulike, up nr 22 dt 12.12.2022 ft nr 26909/2022 dt 14.12.2022 fh nr 19 dt 14.12.2022 pv dt 14.12.2022 |