| Executed | 23.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 10910131352021 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Sherbime te tjera 26,880 |
| Amount | 26,880 lekë |
| Invoice description | 1013135-Shtepia e Femijes, mbushje fikse zjarri, urdher 5 dt 17.5.21, memo 68 dt 17.5.21, ft 2/2021 dt 8.6.21 |