| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 13910131352025 |
| 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 Zyber Hallulli 602 sherbim dezinfektimi 3D, urdher nr 200/2 dt 26.6.25, kont. nr 200/3 dt 26.6.25, ft nr 8 dt 27.6.25, pvmd dt 27.06.25 |