| Executed | 30.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 24210131352022 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013135-Shtepia e Femijes,602-lik riparim pajisjesh ub nr 228/2 dt dt 14.09.2022 ..fat nr 119/2022 dt 16.11.22.p.v dt 16.11.2022 01.04.22 |