| Executed | 07.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 12910131352022 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | NAIM ALLMETA |
| Branch | Tirane |
| Category | Sherbime te tjera 99,870 |
| Amount | 99,870 lekë |
| Invoice description | 1013135-Shtepia e Femijes,602-lik dizinfektim ub nr 14 dt 12.05.2022 ..fat nr 9/2022 dt 13.06.22.pv mar dorz dt 12.05.2022 |