| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 1921018142023 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Ervin Isufaj |
| Branch | Tirane |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 2101814-Shkolla Speciale Luigj Gurakuqi blerje materiale up nr 34 dt 22.02.2023 fat nr 1/2023 fh nr 3 dt 27.02.2023 pvmd dt 27.02.2023 |