| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 1121018142018 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 271,080 |
| Amount | 271,080 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi 2018 Lik bl kompjuter e printer up 21 dt 16.10.2017 njfit 22.10.2017 fat 48663370 nr 396 fh 20 dt 30.10.2017 urdh lik 27 dt 02.10.2017 |