| Executed | 08.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 14810110512023 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | Liri Dema |
| Branch | Tirane |
| Category | Kancelari 119,970 |
| Amount | 119,970 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne 2023 lik shp. mirembajtje rrjetit hidraulik e elektrik, urdher nr 80/1 dt 21.12.2023 up nr 34 dt 22.12.2023 ft nr 817/2023 dt 28.12.2023 fh nr 25 dt 28.12.2023 |