| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 6210110512026 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | ALBAELETTRICA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 28,006 |
| Amount | 28,006 Albanian lekë |
| Invoice description | 1011051 Inst.Nx qe nuk shikojne 2026-sherbim urdher 20.4.26 ft 9426 dt 20.4.26 |