| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 9110131352023 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2023 602- sherbim per kontrollin teknik memo nr 98 dt 07.04.2023 u.b nr 98/2 dt 07.04.2023 ft nr 213/2023 dt 13.04.2023 |