| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 2321018142018 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Bilbil Beqaraj |
| Branch | Tirane |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi 2018 Lik bl materiale per mbrojtjen e tokes up 4 dt 22.03.2018 pv 26.03.2018 fat 54364919 nr 19 fh 2 dt 26.03.2018 |