| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 5021018142020 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ALBAS |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 198,980 |
| Amount | 198,980 lekë |
| Invoice description | Shkolla Speciale Luigj Gurakuqi 2020 lik ft blere libra e pazella, nr 232720058 dt 7.7.20 fh 8 dt 7.7.20, u pr 24.6.20, ftesa 25.6.20, fitue 6.7.20 |