| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 3821018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi- bl pjese kmebimi up 41 dr 3.4.2025 pv of 10.04.2025 ft 31 dt 14.04.2025 fh 2 dt 14.04.2025 |