| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 13410131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | AIREN |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,768 |
| Amount | 9,768 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-bl gaz per gatim, kont ne vazhd nr 51/4 dt 11.02.26, urdher nr 51/2 dt 10.02.26, ft nr 23 dt 23.06.26, fh nr 7 dt 23.06.26 |