| Executed | 18.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 13210110522023 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 1011052 Inst. i nxen. qe s'degjojne 2023, sherbim mirembajtje ndertese, up nr 11 dt 10.7.2023 ft oferte dt 14.7.2023 njof fituesi dt 18.7.2023 pvmd nr 9.8.2023 kontrate nr 7 dt 20.7.2023 ft nr 59 dt 29.8.2023 |