| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 15710110512025 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | TOOLS MARKET |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 92,800 |
| Amount | 92,800 lekë |
| Invoice description | 1011051-Inst Nxenes qe nuk shikojne - Shpenz vegla pune per riparim sistemi, UP 42 dt 30.10.25,fat 1722 dt 10.11.25,pvmd 347 dt 10.11.25,fh 31 dt 10.11.2025,urdh 124 dt 11.11.2025 |