| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 8721018142023 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ALBAS |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 190,419 |
| Amount | 190,419 lekë |
| Invoice description | 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blerje bibra dhe pazëlla up 130 dt 5.7.2023 njoft fit 18.7.23 ft 1886 dt 24.7.2023 fh 14 dt 24.7.2023 |