| Executed | 02.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 12510110512025 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | ANORIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 46,460 |
| Amount | 46,460 Albanian lekë |
| Invoice description | 1011051-Inst Nxenes qe s'shikojne -Shpenz mirembajtje objekte ndertimore,UP 34 dt 18.9.25,pv komsion 247 dt 19.9.2025,fat 7947 dt 19.9.25,fh 25 dt 19.9.25 |