| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 10910110512025 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | 'UNION' |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 103,985 |
| Amount | 103,985 lekë |
| Invoice description | 1011051-Inst Nxenes qe s'shikojne -Sherbim mirembajtje objekte ndertimore,UP 29 dt 20.8.25,urdh 81 dt 28.8.25,pv 205 dt 28.8.25,fat 245 dt 28.8.25,fh 22 dt 28.8.25 |