| Executed | 23.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 6510131352021 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Sherbime te tjera 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1013135-Shtepia e Femijes,602-kolaudim kaldaje sipas urdh bren nr 44 dt 9.4.21.pv dt 9.4.21.fat nr 20/2021 dt 15.4.21 |