| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 17210110512025 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | I T E. GRUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 67,113 |
| Amount | 67,113 lekë |
| Invoice description | 1011051-Inst Nxenes qe nuk shikojne -Shp mirembajtje ndertimore,fat nr 50300/2025 dt 16.12.2025,fh nr 34 dt 16.12.2025,urdh prok nr 47 dt 15.12.2025,pvmd dt 16.12.2025 |