| Executed | 26.02.2024 |
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| Registered | 15.02.2024 |
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| Invoice | 1110110512024 |
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| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
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| Beneficiary | GIPS - FRUT |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
19,625 |
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| Amount | 19,625 lekë |
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| Invoice description | 1011051 Inst.Nx. qe s'shikojne 2024, lik shp. mirembajtje rrjeti hidraulik dhe elektrik, up nr 1 dt 15.1.2024 ft oferte nr 19.1.2024 njof fituesi dt 19.1.2024 pvmd dt 19.1.2024 ft nr 229/2024 dt 19.1.2024 fh nr 4 dt 13.2.2024 |
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