| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 23510131352022 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | Juela Bakiasi |
| Branch | Tirane |
| Category | Sherbime te tjera 119,101 |
| Amount | 119,101 lekë |
| Invoice description | 1013135-Shtepia e Femijes Zyber Hallulli Tirane- sherbime mirembajtje ndertese urdher nr 201/2 date 20.07.2022 fat nr 51 date 04.11.2022 |