| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 12710131352025 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | Ideal Dragjoshi |
| Branch | Tirane |
| Category | Sherbime te tjera 119,220 |
| Amount | 119,220 lekë |
| Invoice description | 1013135 Shtepia e Femijes Zyber Hallulli 602 bl mat elektrike-hidra, memo nr 183 dt 04.06.25, fh nr 2 dt 12.06.25, ft nr 1084 dt 12.06.25, pv pritje malli nr 183/3 dt 12.06.25 |