| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 29210131352023 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,260 |
| Amount | 28,260 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje veze up nr 183/1 dt 27.06.2023 fat nr 55 date 02.122023 fh nr 60 date 02.12.2023 |