| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 25510131352023 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | DORJAN KADROJA |
| Branch | Tirane |
| Category | Sherbime te tjera 69,968 |
| Amount | 69,968 Albanian lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2023 602-blerje materjale elekrike ub nr 15 dt 13.10.2023 ft 3459 dt 13.10.2023 fh nr 24 dt 13.10.2023 |