| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 28210131352023 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | MED Group |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 166,000 |
| Amount | 166,000 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2023 602-materjale te buta up nr 336/2 dt 16.11.2023 njof fit dt 23.11.2023 ft nr 5 dt 21.11.2023 p.v mar dorz nr 326/3 dt 21.11.2023 |