| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 910110512024 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne 2024, shp materiale miremb rrjeti hid dhe elektrik up 3 dt 5.02.2024 ft of 9.02.2024 nj fit 9.02.2024 ft 9 dt 9.02.2024 fh 6 dt 13.02.2024 |