| Executed | 30.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 24310131352022 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Sherbime te tjera 119,808 |
| Amount | 119,808 lekë |
| Invoice description | 1013135-Shtepia e Femijes,602-dekor per piktura murale ub nr 303/1 dt dt 18.10.2022 .fat nr 21/2022 dt 18.11.22 |