| Executed | 30.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 19521018142023 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 278,400 |
| Amount | 278,400 lekë |
| Invoice description | 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blerje paisje (frigorifer , freskuese) up 170 dt 2.10.2023 njoft fit 9.10.2023 ft 121 dt 16.10.2023 fh 19 dt 16.10.2023 |