| Executed | 21.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 3710102692024 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | LA - TREND |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 437,400 |
| Amount | 437,400 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, Likujdim blerje uniforma, up nr. 28 dt 20.11.2023, njt fit dt 03.01.2024, pv marrje ne dorz dt 09.02.2024, fat nr. 09/2023 dt 09.02.2024, fh nr 1 dtv 09.02.2024 |