| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 7810131352022 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Sherbime te tjera 112,200 |
| Amount | 112,200 lekë |
| Invoice description | 1013135-Shtepia e Femijes,602- serb per kontoll teknik te kaldajes memo nr 96 dt 31.03.2022 urdh i brend 8 dt 31.03.2022 fat nr 284/2022 dt 08.04.2022 |