| Executed | 20.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 2110110512026 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,800 |
| Amount | 20,800 lekë |
| Invoice description | 1011051 Inst.Nx qe nuk shikojne 2026 lik sherb izolimi,kerkese dt 28.1.2026,urdher brendsh nr 15 dt 29.1.2026,fat nr 6 dt 29.1.2026,fl hyrnr 1 dt 29.1.2026,proc verb dorez dt 29.1.2026 |