| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 2710110512023 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | COBALT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 71,750 |
| Amount | 71,750 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne 2023 lik mat shkres 10.3.2023 ft 461 dt 13.3.2023 fh 13.3.23 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.03.2023 | Instituti i Femijeve qe nuk shikojne (3535) | POSTA SHQIPTARE SH.A | 810 |