| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 10221018142021 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Ervin Isufaj |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2101814, Shkolla L .Gurakuqi blerje plehra kimike up nr 191 dt 01.11.2021 fat nr 1 fh nr 22 dt 03.11.2021 |