| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 15710110512024 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 594,000 |
| Amount | 594,000 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne 2024, Mirembajtje lavatrice, up nr 55 dt 23.12.2024 ft oferte dt 26.12.2024 njof fituesi dt 26.12.2024 pvmd dt 26.12.2024 ,ft nr 60 dt 26.12.2024 |