| Executed | 18.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 7421018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Kancelari 578,400 |
| Amount | 578,400 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-Blerje kancelari up nr 104 dt 07.07.2025 njof fit dt 25.07.2025 pv mmd dt 31.07.2025 ft nr 64 dt31.07.2025 fh nr 9 dt 31.07.2025 |