| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 27710131352024 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2024 , sherb kontrolli teknik i kaldajes, memo nr 314 dt 15.11.24, urdher nr 314/2 dt 15.11.24, ft nr 1059 dt 15.11.24, pv pritje malli dt 15.11.24 |