| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 21821018142023 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2101814-Shkolla Speciale Luigj Gurakuqi 2023-blerje dhurate simbolike per femijet rastin e festave up 224 dt 5.12.2023 pv ofertash 7.12.2023 ft 71 dt 11.12.2023 fh 28 dt 11.12.2023 |