| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 5510110512024 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 31,800 |
| Amount | 31,800 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne 2024, shpenz mirembajtje rrjeti komjuter, up nr 24 dt 27.5.24 ft oferte dt 27.5.24 njof fituesi dt 29.5.24 urdher 48 dt 4.6.24pvmd dt 4.6.2024 ft nr 202/2024 dt 4.6.2024 |