| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 11110131352020 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | RIZA CERA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 93,048 |
| Amount | 93,048 lekë |
| Invoice description | 1013135-Shtrepia e Femijes 602-lik mat sipas urdh prok nr 10 dt 22.6.20.pv dt 22.7.20.fat nr 249 seri 88794005 dt 22.7.20.fh nr 6 dt 22.7.20 |