| Executed | 08.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 21121018142023 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ERVIN SADIKU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,832 |
| Amount | 119,832 lekë |
| Invoice description | 2101814-Shkolla Speciale Luigj Gurakuqi 2023-lik blerje ene kuzhine up 239 dt 14.12.2023 pv fit 20.12.2023 ft 13 dt 26.12.2023 fh 30 dt 26.12.2023 |