| Executed | 13.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 4721018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024-lik piste vrapimi up 244 dt 18.12.2023 pv vl of 22.12.2023 pv 28.12.2023 ft 117 dt 28.12.2023 fh 33 dt 28.12.2023 |