| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 9210110512026 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | WELL |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,983 |
| Amount | 119,983 Albanian lekë |
| Invoice description | 1011051 Inst.Nx qe nuk shikojne 2026-produkte pastrimi ,Kerkese nr 310/1 dt 22.06.2026, Urdher 310/4 dt 22.06.2026, Flet hyrje nr 14 dt 24.06.2026 ,Ft nr 1320 dt 24.06.2026 |