| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 5521018142021 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | BAU PRO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2101814, Shkolla L .Gurakuqi lik blerje vegla pune, up. 97 dt 07.06.2021, pv. marrje dorezim 14.06.2021 , fat 3 dt 14.06.2021 fh. nr. 8 dt 14.06.2021 |