| Executed | 06.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 8721018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Bilbil Beqaraj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,800 |
| Amount | 99,800 Albanian lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024-dezinfektim ambj te shkolles up m150 dt 26.08.2024 pv pf 28.08.2024 pvmd 30.08.2024 ft 10 dt 30.08.2024 |