| Executed | 01.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 7821018142018 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Ema Zaimi |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 19,836 |
| Amount | 19,836 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi 2018,Lik ft blerje ilace nr 147 dt 14.9.18 sr 44644650 fh 17 dt 14.9.18, urdher 33 dt 12.9.18, u prok 17 dt 13.9.18, |