| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 19710131352020 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,964 |
| Amount | 119,964 lekë |
| Invoice description | 1013135-Shtepia e Femijes 602-blerje mat sipas Urdh brend nr 25 dt 15.10.20.fat nr 69 seri 93378269 dt 20.11.2020.fh nr 16.16/1 dt 20.11.2020 |