| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 4410131352026 |
| 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, urdher nr 51/2 dt 10.02.26, kont. nr 51/4 dt 11.02.26, fh nr 4 dt 12.03.26, ft nr 4 dt 12.03.26 |