| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 5421018142019 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Denis Roboçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2101814, shkolla luigj gurakuqi pagese ft blerje mater kabin nr 71118115 dt 17.7.19 fh 19 dt 17.7.19, u pr 16.7.19, pvmd 17.7.19 |