| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 12421018142024 |
| 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 Luigj Gurakuqi 2024- dhurata simbolike per femijet me rastin e vitit te ri up 253 dt 12.12.2024 pv of 18.12.2024 ft 86 dt 19.12.2024 fh 19 dt 19.12.2024 |