| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 13521018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | NAIM BACI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,500 |
| Amount | 41,500 lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024- mbikqyrje punimesh up 268 dt 26.12.2024 pv of 27.12.2024 ft 7 dt 31.12.2024 |