| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 15810131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | NAIM ALLMETA |
| Branch | — |
| Category | Sherbime te tjera 99,870 |
| Amount | 99,870 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026- sherb dezinfekt ddd, urdher nr 234/2 dt 16.06.26, kont. nr 234/4 dt 18.06.26, ft nr 13 dt 25.06.2026, pvmd nr 234/5 dt 25.06.26 |