| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 4510131352024 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | ILIR RREMI |
| Branch | Tirane |
| Category | Sherbime te tjera 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2023-Sherbime Elektrike dhe Hidraulike , Memo nr.72 dt 12.02.2024, UP nr.72/2 dt 12.02.2024, Fat Nr 3/2024 dt 23.02.2024, P.M.D nr 72/3 dt 23.02.2023 |