| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 27510131352024 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 894,580 |
| Amount | 894,580 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2024- bl nafte kaldaje, mk nr 17/18 dt 24.05.23, kont ne vazh nr 16 dt 18.1.24, fh nr 21 dt 15.11.24, ft nr 35363 dt 15.11.24 |