| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 2921018142023 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | AMEL - E. Z |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 682,800 |
| Amount | 682,800 lekë |
| Invoice description | 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik veshmbathje per femijet e arsimit Special up 31 dt 17.2.2023 ft oferte 91/1 dt 21.2.2023 njoft fit 1.3.2023 ft 3 dt 8.3.2023 fh 4 dt 8.3.2023 |