| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 7121018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | AFA ENGINEERING |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,600 |
| Amount | 118,600 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-Mirembajtje kaldaje up nr 117 dt 28.07.2025 pv mmd dt 04.08.2025 ft nr 34 dt 04.08.2025 |