| Executed | 20.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 2210110512026 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | CANAKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1011051 Inst.Nx qe nuk shikojne 2026 lik sherb riparimi,kerkese dt 29.1.2026,urdher brendsh nr 16 dt 30.1.2026,fat nr 6 dt 29.1.2026,fl hyrnr 2 dt 30.1.2026,proc verb dorez dt 29.1.2026 |