| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 20521018142023 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,820 |
| Amount | 119,820 lekë |
| Invoice description | 2101814-Shkolla Speciale Luigj Gurakuqi 2023-blerje materiale per kapinetin e fizioterapise up vl vogel 209 dt 17.11.2023 pv ofertash 22.11.2023 ft 66 dt 24.11.2023 fh 27 dt 24.11.2023 |