| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 11610131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 55,709 |
| Amount | 55,709 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-bl buke gruri dhe simite, uprok nr 320 dt 21.05.24, nj fit nr 320/27 dt 13.08.24, mk nr 320/38 dt 20.08.24, kont nr 2 dt 05.01.26, ft nr 244 dt 29.05.26, fh nr 27 dt 29.5.26 |