| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 13110110512024 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,317 |
| Amount | 48,317 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne 2024, Shpenz mirembajtje rrjeti hidroulik, up nr 47 dt 15.11.24, ft oferte dt 15.11.24 ,njof fit 15.11.24,fat 118038 dt 19.11.24,fh 31 dt 19.11.2024,urdher 91 dt 18.11.24 |