| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 28210131352025 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | GRAMOS SULCAJ |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1013135 Shtepia e Femijes Zyber Hallulli - sherb printimi dhe fotokopje, memo nr 424 dt 15.12.25, urdher nr 424/2 dt 17.12.25, ft nr 498 dt 19.12.25, pv pritje malli nr 424/3 dt 19.12.25 |