| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 21110110522025 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1011052 inst.nx qe s'degjojne 2025,sherbim mirembajtje kaldaje,up nr 24 dt 07.11.2025,urdh nr 177 dt 18.12.2025,fat nr 14/2025 dt 03.12.2025,pvmd dt 03.12.2025 |