| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 12921018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024- mat zbukurimi per vitin e ri up 243 dt 6.12.2024 ft of 11.12.2024 nj fit 20.12.2024 ft 89 dt 26.12.2024 fh 22 dt 26.12.2024 |