| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 18610131352021 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per pune ne turne te dyta dhe te treta 277,048 |
| Amount | 277,048 lekë |
| Invoice description | 1013135-Shtepia e Femijes,600-paga punonj shtator 2021, listepagese bashkelidhur, pun plan 36, fakt 7 |