| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 2510110512024 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | VEKO GJ |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 57,245 |
| Amount | 57,245 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne 2024, lik bl. pajisje druri, up nr 09 dt 25.03.2024 pv dt 27.03.2024 ub nr 24 dt 27.03.2024 ft nr 402/2024 dt 27.03.2024 fh nr 9 dt 29.03.2024 |