| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 14410131352023 |
| 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 Sht. Femij Zyber Hallulli 2023 602- sherbim dizifektim ub nr 12 dt 10.05.2023 ft nr 5 dt 29.05.2023 p.mar dorz dt 10.05.2023 |