| Executed | 30.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 16810110522022 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 981,600 |
| Amount | 981,600 lekë |
| Invoice description | inst.nx qe s'degjojne 2022 sherbim mirembajtje ndertese, kontrate nr 16 dt 31.8.2022 up nr 15 dt 18.8.2022 ft oferte dt 19.8.2022 njof fituesi dt 30.8.2022 pv marrje ne dorezim dt 21.9.2022 ft nr 77 dt 16.11.2022 |