| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 21910131352020 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | RIZA CERA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,380 |
| Amount | 118,380 lekë |
| Invoice description | 1013135-Shtepia e Femijes 602-blerje mat hidraulike sipas urdh brend nr 27 dt 3.12.2020.fat nr 470 seri 88794226 dt 21.12.2020.fh nr 18.18.1 dt 21.12.2020 |