| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 13321018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FRATELI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024- bl mat per seren e shkolles up 250 dt 11.12.2024 nj fit 26.12.2024 ft 25 dt 30.12.2024 fh 24 dt 30.12.2024 |