| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 9710110512025 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | Endri Kurti |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,085 |
| Amount | 83,085 lekë |
| Invoice description | 1011051-Inst Nxenes qe nuk shikojne -Produkte Disifektimi,UP 23 dt 8.7.25,ftes of 8.7.25,ub 70 dt 25.7.25,fat 13 dt 25.7.25,pvmd 181 dt 25.7.25,fh 18 dt 25.7.25 |