| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 5421018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 173,827 |
| Amount | 173,827 Albanian lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024-lik ushqime up 243 dt 15.12.2023 nj fit 29.01.2024 kont 20/13 dt 25.03.2024 ft 321 dt 2.05.2024 permb fh 321 dt 2.05.2024 |