| Executed | 21.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 8021018142022 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 485,184 |
| Amount | 485,184 lekë |
| Invoice description | 2101814,shkolla Speciale Luigj Gurakuqi 2022-231-blerje orendi zyre up 127 dt 30.6.2022 ft ofert 317 dt 5.7.2022 njoft fit 15.7.2022 ft 6269 dt 27.7.2022 fh 12 dt 27.7.2022 pv 27.7.2022 |