| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 30710131352023 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Sherbime te tjera 172,800 |
| Amount | 172,800 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje materjale pastrimi up nr 348/2 dt 06.12.2023 njof fit nr 348/5 dt 18.12.2023 ft 24 dt 19.12.2023 fh dt 19.12.2023 |