| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 14910110512025 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,569 |
| Amount | 9,569 lekë |
| Invoice description | 1011051-Inst Nxenes qe nuk shikojne -Furnizim me buke,UP 716 dt 26.6.24,njof fit 716/14 dt 29.8.24,mk 716/20 dt 9.9.24,kontr 31 dt 7.2.25 na vazhdim ,fat 694 dt 31.10.25,fh 2 dt 31.10.25 |