| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 6821018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,856 |
| Amount | 119,856 lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024-lik mat per funks e pajisjeve te zxyres up 99 dt 20.05.2024 pv of 27.05.2024 ft 75 dt 3.06.2024 fh 6 dt 30.6.2024 |