| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 12021018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FALGEO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 273,600 |
| Amount | 273,600 lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024-vendosje veshje muri up 214 dt 7.11.2024 nj fit 26.11.2024 ft 104 dt 3.12.2024 pv 3.12.2024 |