| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 7410110512025 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | WELL |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,415 |
| Amount | 118,415 lekë |
| Invoice description | 1011051-Inst Nxenes qe nuk shikojne -Prod pastrimi ,UP 17 dt 2.6.25,ftes of 2.6.25,pv fituesi 3.624,,fat 858 dt 3.6.25,fh 14 dt 3.6.25 |