| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 20321018142023 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | AMEL - E. Z |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2101814-Shkolla Speciale Luigj Gurakuqi 2023-blerje materiale zyre up vl vogel 199 dt 7.11.2023 pv ofertash 13.11.2023 ft 28 dt 16.11.2023 fh 24 dt 16.11.2023 |