| Executed | 20.03.2024 |
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| Registered | 19.03.2024 |
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| Invoice | 1910110512024 |
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| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
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| Beneficiary | TOOLS MARKET |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
45,000 |
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| Amount | 45,000 lekë |
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| Invoice description | 1011051 Inst.Nx. qe s'shikojne 2024, lik blerje pajisje sharr elektike, up nr 6 dt 20.2.2024 ft oferte nr 3 dt 23.2.2024 njof fituesi dt 23.2.2024 pvmd dt 23.2.2024 ft nr nr 292/2024 dt 23.2.2024 fh nr 8 dt 12.3.2024 |
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