| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 6321018142019 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 2101814, shkolla luigj gurakuqi pagese ft blerje mater funk paisje zyre nr 979 dt 16.7.19, sr 79282415 fh 17 dt 16.7.19, u pr 10.7.19, pvmd 16.7.19 |