| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 29110131352025 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | AIREN |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 29,304 |
| Amount | 29,304 lekë |
| Invoice description | 1013135 Shtepia e Femijes Zyber Hallulli 602 bl gaz gatimi, urdher nr 26/2 dt 30.01.25, kont. nr 26/4 dt 31.01.25, fh nr 13 dt 24.12.25, ft nr 75 dt 24.12.25 |