| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 18310131352023 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Sherbime te tjera 40,300 |
| Amount | 40,300 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2023 602- likujdim fikse zjarri ub nr 224/1 dt 26.07.2023 memo nr 224 dt 26.07.2023 ft nr 26 dt 26.07.2023 |