| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 16310131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | Denisa Tanku |
| Branch | — |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026- sherbime psikologjike, urdher nr 9 dt 18.05.26, ft nr 6 dt 22.05.26, pv pritje malli nr 192/3 dt 22.05.26 |