| Executed | 20.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 12921018142023 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | AMEL - E. Z |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik sherbim mbushje dhe kolaud fikse zjarri up vl vogel 174 dt 5.10.2023 pv oferta 5.10.2023 ft 21 dt 9.10.2023 pv 9.10.2023 |