| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 29101313526 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 55,099 |
| Amount | 55,099 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 139 dt 31.03.26, fh nr 9 dt 31.03.26 |