| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 12110110522025 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,098,000 |
| Amount | 1,098,000 lekë |
| Invoice description | 1011052-Instit nxen qe s'degjojne 2025- Riparim rrjeti elektrik ,FV kat 2 konvikt,UP 13 dt 14.7.25,ftes of 89/2 dt 14.7.25,njof fit 28.7.25,kont 98 dt 31.7.25,pvmd 11.8.25,fat 4 dt 27.8.2025 |