| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 5021018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-bl mat te ndryshme doreza plastrike up 47 dt 22.04.2025 ft 34 dt 6.05.2025 fh 3 dt 6.05.2025 |