| Executed | 21.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 11721018142022 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Ervin Isufaj |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,880 |
| Amount | 99,880 lekë |
| Invoice description | 2101814,Shkolla Luigj Gurakuqi 602-lik blerje plehera kimik up vl vogel nr 219 dt 11.11.2022 ft 6 dt 24.11.2022 fh 27 dt 24.11.2022 |