| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 28310131352025 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | DALIPI-A |
| Branch | Tirane |
| Category | Sherbime te tjera 74,900 |
| Amount | 74,900 lekë |
| Invoice description | 1013135 Shtepia e Femijes Zyber Hallulli - bl bojra dhe stuko, memo nr 413 dt 25.11.25, urdher nr 413/2 dt 27.11.25, fh nr 6 dt 23.12.25, ft nr 1577 dt 23.12.25, pv pritje malli dt 23.12.25 |