| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 25310131352025 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | Denisa Tanku |
| Branch | Tirane |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013135 Shtepia e Femijes Zyber Hallulli 602 sherb psikologjike, memo nr 366 dt 21.10.25, urdher nr 366/2 dt 23.10.25, ft nr 5 dt 24.10.25, pv pritje nr 366/3 dt 24.10.25 |