| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 10521018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | AMEL - E. Z |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024-lik mbushje dhe kualidim fikse zjarri up 207 dt 1.11.2024 pv of 5.11.2024 pv 8.11.2024 ft 47 dt 8.11.2024 |