| Executed | 01.03.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 3410110522024 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1011052 inst.nx qe s'degjojne 2024, lik vazo me lule, up nr 2 dt 9.2.2024 ft nr 239 dt 9.2.2024 fh nr 4 dt 9.2.2024 pv dt 9.2.2024 |