| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 11121018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 218,400 |
| Amount | 218,400 lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024-lik mat kabineti Art Pamor per aktivitet up 216 dt 8.11.2024 ft of 12.11.2024 nj fit 15.11.2024 ft 95 dt 21.11.2024 fh 17 dt 21.11.2024 |