| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 16810110512022 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | BAU TOP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,500 |
| Amount | 119,500 lekë |
| Invoice description | Inst.Nx. qe s'shikojne 2022 materiale riparimesh, up nr 25 dt 27.12.2022 ft nr 28135/2022 dt 28.12.2022 fh nr 24 dt 28.12.2022 pv dt 28.12.2022 |