| Executed | 24.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 5521018142022 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Sajmir Mema |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 326,940 |
| Amount | 326,940 lekë |
| Invoice description | 2101814 shkolla speciale Luigj Gurakuqi-2022-602-lik blerje dhe vendosja e kamerave up 91 dt 20.5.2022 ft ofert 211 dt 23.5.2022 njoft fit 26.5.2022 ft 5 dt 6.6.2022 fh 9 dt 6.6.2022 |