| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 7921018142023 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blerje vegla muzikore up vl vogel 123 dt 23.6.2023 pv vl ofertash 27.6.2023 ft 81 dt 27.6.2023 fh 12 dt 27.6.2023 |