| Executed | 10.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 4621018142022 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 220,080 |
| Amount | 220,080 lekë |
| Invoice description | 2101814,Shkolla Luigj Gurakuqi 602-blerje tende up 60 dt 5.4.2022 ft oferte 134 dt 6.4.2022 njoft fit 12.4.2022 ft 21 dt 16.5.2022 fh 7 dt 16.5.2022 |