| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 21510131352025 |
| 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 Shtepia e Femijes Zyber Hallulli 602 bl gaz per gatim, memo nr 26 dt 28.01.25, uprok nr 26/2 dt 30.01.25, kont. nr 26/4 dt 31.01.25, fh nr 9 dt 02.10.25, ft nr 34 dt 02.10.25 |