| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 7621018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Watt Co |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024-miremb kaldaje up 132 dt 28.06.2024 pv of 1.7.2024 pvmd 4.7.2024 ft 55 dt 4.7.2024 |