| Executed | 26.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 8121018142022 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ALBAS |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 196,023 |
| Amount | 196,023 lekë |
| Invoice description | 2101814,Shkolla Luigj Gurakuqi blerje libra dhe pazlla up nr 133 dt 15.08.2022 ftese of nr pr 345 dt 17.08.22 njof fit 24.08.22 PV dorz 30.08.22 fat nr 2178 dt 30.08.22 fl hyrje nr 14 dt 30.08.22 |