| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 2221018142022 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Ervin Isufaj |
| Branch | Tirane |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 2101814,Shkolla Luigj Gurakuqi blerje materiale up nr 39 dt 10.03.2022 fat nr 1/2022 fh nr 4 dt 15.03.2022 |