| Executed | 17.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 7821018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Bilbil Beqaraj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-Dezifektim te ambienteve te shkolles up nr 148 dt 03.09.2025 pv i ofertave dt 04.09.2025 pv mmd dt 04.09.2025 ft njr 11 dt 04.09.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.09.2025 | Shkolla Luigj Gurakuqi (3535) | Bilbil Beqaraj | 99,600 |