| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 2110110522024 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1011052 inst.nx qe s'degjojne 2024, lik sherbim riparime salla e kaldajes, up nr 1 dt 26.1.2024 pv dt 26.1.2024 ft nr 1 dt 26.1.2024 |