| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 2621018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 465,600 |
| Amount | 465,600 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-bl veshmbathje per femije up 29 dt 10.03.2025 nj fit 26.03.2025 eft 26 dt 2.04.2025 fh 1 dt 2.04.2025 |