| Executed | 25.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 4310110512026 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | Endri Kurti |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 899,990 |
| Amount | 899,990 lekë |
| Invoice description | 1011051 Inst.Nx qe nuk shikojne 2026 blerje letre braille , up nr 10 dt 02.03.2026, ft oferte nr 126 dt 02.03.2026, urdhb nr 33 dt 17.03.2026,flet hyrje nr 7dt 18.03.2026, ft nr 10dt 18.03.2026,pvmd nr 162 dt 18.03.2026 |