| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 31910131352023 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 79,811 |
| Amount | 79,811 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje veze ub nr 183/1 dt 27.06.2023 fat nr 62 date 28.12.2023 fh nr 73 date 28.12.2023 |