| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 20421018142023 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,796 |
| Amount | 119,796 lekë |
| Invoice description | 2101814-Shkolla Speciale Luigj Gurakuqi 2023-blerje materiale logopedie up 215 dt 21.11.2023 pv ofertash 23.11.2023 ft 104 dt 24.11.2023 fh 26 dt 24.11.2023 |