| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 15610110512025 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | Endri Kurti |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 719,990 |
| Amount | 719,990 lekë |
| Invoice description | 1011051-Inst Nxenes qe nuk shikojne -Mirembajtje sistemi ngrohje,UP 40 dt 15.10.25,ftes of 16.1025,njof fit 7 dt 29.10.25,kontr 344 dt 4.11.25,fat 24 dt 10.11.25,pvmd 348 dt 10.11.25 |