| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 9110110512023 |
| 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 37,150 |
| Amount | 37,150 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne 2023 lik materiale hidraulike elektrike, up nr 10 dt 7.9.2023 pvmd dt 13.9.2023 ft nr 20019476/2023 dt 13.9.2023 fh nr 5 dt 13.9.2023 |