| Executed | 15.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 13310110522023 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | Altion Basha |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 196,200 |
| Amount | 196,200 lekë |
| Invoice description | 1011052 Inst. i nxen. qe s'degjojne 2023, sherbim mirembajtje ndertese, up nr 12 dt 18.7.2023 ft oferte dt 19.7.2023 njof fituesi dt 25.7.2023 pvmd nr 18.8.2023 kontrate nr 8 dt 27.7.2023 ft nr 51 dt 24.8.2023 |