| Executed | 09.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 3010131352026 |
| 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 gatimi, memo nr 51 dt 05.02.26, urdher nr 51/2 dt 10.02.26, kont. nr 51/4 dt 11.02.26, fh nr 3 dt 23.02.26, ft nr 3 dt 23.02.26 |