| Executed | 21.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 11310110522024 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | ANBIM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 466,800 |
| Amount | 466,800 lekë |
| Invoice description | 1011052 inst.nx qe s'degjojne 2024, Materiale pastrimi,UP 7 dt 17.5.24,ftes of 17.5.24,njof fit 22.5.24,pvmd 29.5.24,fat 170 dt 29.5.24,fh 9 dt 29.5.24 |