| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 9310110512024 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | TOOLS MARKET |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 109,200 |
| Amount | 109,200 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne 2024, Shpenzime riparimi mirembajtje sistemi elektrik, up nr 33 dt 14.8.24, ft oferte nr 14.8.24 njof fituesi dt 14.8.24 pvmd dt 2.9.24 ,urdher 65 dt 2.9.24,ft nr 1339 dt 2.9.24 fh nr 22 dt 2.9.24 |