| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 8710110512025 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | Endri Kurti |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 298,500 |
| Amount | 298,500 lekë |
| Invoice description | 1011051-Inst Nxenes qe nuk shikojne - Blerej materiale pastrim dezifektim,UP 21 dt 16.6.25,fte sof 129 dt 16.6.25,njof ffit 6 dt 24.6.25,fat 6 dt 1.7.25,pvmd 152 dt 1.7.25,fh 15 dt 1.7.25 |