| Executed | 24.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 1421018142023 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 200,000 |
| Amount | 200,000 Albanian lekë |
| Invoice description | 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik ushqime up 181 dt 17.10.2022 njoft fit 614/1 dt 23.11.2022 mk 614/2 dt 2.12.2022 kontrate 4 dtr 15.01.2023 ft 41 dt 15.2.2023 permb fh 15.02.2023 |