| Executed | 26.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 40310560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | HE&SK 11 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 182,911 |
| Amount | 182,911 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.fat, Mbeshtetje per prog."sherbim mbikq.dhe kolaud. per obj.arsim.", GOA /SHRIND-81 dt.23.08.22, fat. 55/22 dt. 08.12.22,sit.dt.08.12.22 |