| Executed | 06.01.2026 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 18710110512025 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | VEKO GJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 102,700 |
| Amount | 102,700 lekë |
| Invoice description | 1011051-Inst Nxenes qe nuk shikojne -Mirembajtje e sallave,up nr 55 dt 22.12.2025,urdh nr 146 dt 26.12.2025,fat nr 1838/2025 dt 26.12.2025,fh nr 42 dt 26.12.2025,pvmd dt 26.12.2025 |