| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 10321018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Endri Kurti |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024-bl plehra kimike up 198 dt 21.10.2024 pv of 29.10.2024 ft 1 dt 5.11.2024 fh 14 dt 5.11.2024 |