| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 3821018142020 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,580 |
| Amount | 119,580 lekë |
| Invoice description | Shkolla Speciale Luigj Gurakuqi 2020 lik ft mater funks paisjesh nr 525 dt 18.5.20 sr 88888795, fh 6 dt 18.5.20, u pr 9 dt 13.5.20, pvmd 18.5.20 |