| Executed | 18.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 20410110522023 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1011052 Inst. i nxen. qe s'degjojne 2023, lik sherbim riparim i rrjetit termik, up nr 24 dt 17.11.2023 pv dt 17.11.2023 ft nr 12 dt 21.11.2023 |