| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 12821018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 278,532 |
| Amount | 278,532 lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024- bl mat per kabinetin e infermierise dhe kuzhines up 246 dt 10.12.2024 nj fit 27.12.2024 ft 10757 dt 31.12.2024 fh 25 dt 31.12.2024 |