| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 831018142020 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Bilbil Beqaraj |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Shkolla Speciale Luigj Gurakuqi 2020 blerje plehra kimike up nr 59 dt 11.11.2020 fat nr 93277476 fh nr 20 dt 13.11.2020 |