| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 23410131352022 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | RIZA CERA |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013135-Shtepia e Femijes Zyber Hallulli Tirane blerje materiale hidraulike urdher nr 236/1 date 12.09.2022 fat nr 1921/2022 date 07.11.2022 fh nr 25 date 07.11.2022 |