| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 5821018142020 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | DITA PRINT |
| Branch | Tirane |
| Category | Blerje dokumentacioni 24,960 |
| Amount | 24,960 lekë |
| Invoice description | Shkolla Speciale Luigj Gurakuqi 2020 lik ft blerje dok nr 816 dt 18.8.20 sr 69336798 fh 11 dt 18.8.20, , u prok 17 dt 13.8.20 pvmd 18.8.20 |