| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 7521018142020 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Shkolla Speciale Luigj Gurakuqi 2020 blerje materiale zyre up nr 46 dt 20.10.2020 fat nr 93783024 fh nr 16 dt 23.10.2020 |