| Executed | 01.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 7621018142018 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | DISPOSITION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 418,680 |
| Amount | 418,680 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi 2018 Lik ft blerje paisje zyre nr 92 dt 26.7.18 sr 32132242, fh 13 dt 26.7.18, urdher 18 dt 4.7.18, u prok 10 dt 6.7.18, fitues 20.7.18 |