| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 7210110522023 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | DENIS KOÇI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,101 |
| Amount | 37,101 lekë |
| Invoice description | 1011052 Inst. i nxen. qe s'degjojne 2023, lik materale per perde, up nr 9 dt 20.4.2023 pv dt 20.4.2023 ft nr 1 dt 20.4.2023 fh nr 17 dt 20.4.2023 |