| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 25410131352025 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013135 Shtepia e Femijes Zyber Hallulli 602 sherbim kontroll teknik kaldaja, memo nr 369 dt 29.10.25, urdher nr 369/2 dt 03.11.25, ft nr 987 dt 20.11.25, pv pritje malli nr 369/3 dt 20.11.25 |