| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 1510110512024 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | WEBHOST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne 2024, lik shp. mirembajtje e pajisjeve speciale, up nr 5 dt 7.2.2024 ft ofertedt 9.2.2024 njof fituesi dt 9.2.2024 kontrate nr 23.2.2024 pvmd dt 9.2.2024 ft nr 32/2024 dt 9.2.2024 fh nr 7 dt 22.2.2024 |