| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 10310110512025 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | TOOLS MARKET |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 61,500 |
| Amount | 61,500 lekë |
| Invoice description | 1011051-Inst Nxenes qe nuk shikojne - Sherbim mirembajtje, UP 184 dt 1.8.25,ftes of 1 dt 4.8.25,fat 1211 dt 5.8.25,pvmd 185 dt 5.8.25,fh 20 dt 5.8.25 |