| Executed | 17.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 10110110512024 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | VEKO GJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,529 |
| Amount | 97,529 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne 2024, Shpenz mirembajtje e riparim salle trajnimi, up nr.40 dt 3.9.24 , ftes of dt 11.9.2024,njo fit dt 11.9.2024,urdher 80 dt 11.9.24,pvmd 11.9.24, fat nr.1323 dt 11.9.24,fh 28 dt 11.09.24 |