| Executed | 08.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 21321018142023 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ERVIN SADIKU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2101814-Shkolla Speciale Luigj Gurakuqi 2023-lik blerje materiale per mjedisin e jashtem up 230 dt 7.12.2023 pv fit 14.12.2023 ft 14 dt 26.12.2023 fh 31 dt 26.12.2023 |