| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 12410131352022 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Sherbime te tjera 39,500 |
| Amount | 39,500 lekë |
| Invoice description | 1013135-Shtepia e Femijes,602- likujdim mbushje fikse zjarri ub nr 138/1 dt 24.05.2022 ft nr 27/2022 dt 09.06.2022 |