| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 3610110512025 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | TOOLS MARKET |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 1011051-Inst Nxenes qe nuk shikojne - Sherbim mirembajtje UP 5 dt 18.3.25,ftes of 2 dt 18.3.25,fat503 dt 25.3.25,pvmd 25.3.25,fh 5 dt 25.3.25 |