| Executed | 18.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 9121018142023 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Bilbil Beqaraj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,500 |
| Amount | 99,500 Albanian lekë |
| Invoice description | 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik sherbim dezifektimi ambienteve te shkolles up vl vogel 150 dt 7.9.2023 pv oferta 8.9.2023 ft 10 dt 11.9.23 pv 11.9.23 |