| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 4510131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 50,209 |
| Amount | 50,209 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-bl buke gruri dhe simite, uprok nr 320 dt 21.05.24, nj fit dt 13.08.24, kont. nr 2 dt 05.01.26, mk nr 320/38 dt 20.08.24, ft nr 96 dt 27.02.26, fh nr 3 dt 27.02.26 |