| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 20121018142023 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Bilbil Beqaraj |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2101814-Shkolla Speciale Luigj Gurakuqi 2023-blerje plehra kimike up vl vogel 207 t 16.11.2023 ft 13 dt 21.11.2023 fh 25 dt 21.11.2023 |