| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 5621018142019 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Bilbil Beqaraj |
| Branch | Tirane |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 66,666 |
| Amount | 66,666 lekë |
| Invoice description | 2101814, shkolla luigj gurakuqi pagese ft blerje mater mbrojt toke e bime,nr 68 dt6 15.7.19 sr 74318908, fh 16 dt 15.7.19 u pr 12.7.19, pvmd 15.7.19 |