| Executed | 21.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 8310131352019 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | Vjollca Babasi |
| Branch | Tirane |
| Category | Sherbime te tjera 119,964 |
| Amount | 119,964 lekë |
| Invoice description | 1013135 SH.F.Z.Hallulli , 602- blerje MAT ELEKTRIKE SIPAS URDH NR 13 DT 10.06.2019.proc verb nr 180/2 dt 12.6.19.fat nr 13 seri 72443463 dt 12.6.19.fh nr 7,7/1 dt 12.6.2019 |