| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 6721018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 75,406 |
| Amount | 75,406 Albanian lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024-lik ushqime vazhd kont 20/13 dt 25.03.2024 ft 462 dt 19.6.2024 permb fh 19.06.2024 |