| Executed | 24.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 12721018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ALBAS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 356,674 |
| Amount | 356,674 lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024- bl lodra didaktike pej druri per kabinetin e ludotekes up 229 dt 21.11.2024 ft of 11.12.2024 nj fit 17.12.2024 ft 6205 dt 23.12.2024 fh 20 dt 23.12.2024 |