| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 5210110512026 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | BAU TOP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 103,430 |
| Amount | 103,430 lekë |
| Invoice description | 1011051 Inst.Nx qe nuk shikojne 2026-sherbim up 13.2.2026 ft of 13.2.2026 ft 6 dt 31.3.2026 fh 31.3.26 |