| Executed | 18.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 7321018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ALMA KODRA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 156,696 |
| Amount | 156,696 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-blerje materiale elektrike dhe hidraulike up nr 102 dt 03.07.2025 njof fit dt 16.07.2025 pv mmd dt 23.07.2025 ft nr 57 dt 23.07.2025 fh nr 8 dt 23.07.2025 |