| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 9110131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 52,123 |
| Amount | 52,123 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-bl buke gruri dhe simite, uprok nr 320 dt 21.05.24, mk nr 320/38 dt 20.08.24, kont nr 2 dt 05.01.26 vazh, ft nr 194 dt 30.04.26, fh nr 20 dt 30.04.26 |