| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 11221018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ERVIN SADIKU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024- bl mat elektrike dhe hidraulike up 203 dt 28.10.2024 pv 13.11.2024 ft 7 dt 19.11.2024 fh 16 dt 19.11.2024 |