| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 7521018142019 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Bilbil Beqaraj |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2101814, shkolla luigj gurakuqi blerje plehra kimike up nr 18 dt 30.09.2019 fat nr 74318932 fh nr 26 dt 01.10.2019 |