| Executed | 18.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 24910131352023 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,086 |
| Amount | 31,086 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje veze up nr 183/1 date 27.06.2023 fat nr 47 date 11.10.2023 fh nr 51 date 11.10.2023 |