| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 2721018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 498,000 |
| Amount | 498,000 lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024-lik veshmbathje per femije up 38 dt 26.02.2024 ft of 4.03.2024 nj fit 12.03.2024 ft 18 dt 25.03.2024 fh 3 dt 25.03.2024 |