| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 20221018142023 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 465,192 |
| Amount | 465,192 lekë |
| Invoice description | 2101814-Shkolla Speciale Luigj Gurakuqi 2023-blerje orendi zyre up 162 dt 19.9.2023 njoft fit 11.10.2023 ft 7526 dt 17.10.2023 fh 20 dt 17.10.2023 |