| Executed | 13.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 4621018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 436,800 |
| Amount | 436,800 lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024-lik komp up 233 dt 11.12.2023 ft of 13.12.2023 nj fit 19.12.2023 pv 26.12.2023 ft 230 dt 26.12.2023 fh 32 dt 26.12.2023 |