| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 21610131352022 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | Juela Bakiasi |
| Branch | Tirane |
| Category | Sherbime te tjera 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-likujdim foto ub nr 205/1 dt 20.07.2022 fat nr 46/2022 dt 27.10.2022 fh nr 21 dt 27.10.2022 |