| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 5321018142019 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ALBAS |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 180,634 |
| Amount | 180,634 lekë |
| Invoice description | 2101814, shkolla luigj gurakuqi pagese ft blerje libra e pazell nr 16605 dt 9.7.19 sr 232716605 fh 15 dt 9.7.19 u pr 26.6.19 ftes 27.6.19, fit 9.7.19 pvmd 9.7. |