| Executed | 16.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 4910131352022 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | GeoPoint-AL |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013135-Shtepia e Femijes,602-lik sherb sipas ub nr 2 dt 17.2.2022.fat nr 12/2022 dt 17.2.2022 |