| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 21710131352023 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,956 |
| Amount | 16,956 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje veze up nr 183/1 date 27.06.2023 fat nr 40 date 31.08.2023 fh nr 42 date 31.08.2023 |