| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 25110131352024 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 248,400 |
| Amount | 248,400 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2024 , Blerje Detergjente dhe Materiale Pastrimi, UP nr 240/2 dt 16.09.2024, NJF nr 240/11 dt 20.09.2024, FT nr 25/2024 dt 25.09.2024, FH nr 19 dt 25.09.2024 |