| Executed | 23.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 8221018142019 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Denis Roboçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 2101814, shkolla luigj gurakuqi pagese ft blerje mater kabin nr 71118116 dt 17.10.19 fh 29 dt 17.10.19, u pr 14.10.19, pvmd 17.10.19 |