| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 13121018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 282,000 |
| Amount | 282,000 lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024- bl mat per kabinetin e relaksit up 233 dt 25.11.2024 ft of 11.12.20245 nj fit 24.12.2024 ft 88 dtr 26.12.2024 fh 21 dt 26.12.2024 |