| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 24610131352025 |
| 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 30.1.25, kont nr 26/4 dt 31.1.25, fh nr 10 dt 13.11.25, ft nr 53 dt 13.11.25 |