| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 22210110522024 |
| 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 2024, Sherbim mirembajtje sistem kaldaje,kerkese 7.11.24, up nr 15 dt 12.11.24 ,pv 21.11.24,fat 17 dt 21.11.24,urdh pagese 126 dt 13.12.24 |