| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 621018142018 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FA & BI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 997,920 |
| Amount | 997,920 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi 2018 Lik bl pellet up 2 dt 23.11.2017 njfit 67 dt 22.12.2017 kontr 68 dt 26.12.2017 fat 52159955 nr 5 fh 30 dt 26.12.2017 |