| Executed | 07.05.2020 |
|---|---|
| Registered | 06.05.2020 |
| Invoice | 2021018142020 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | GAFUR SPAHIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 32,000 |
| Amount | 32,000 lekë |
| Invoice description | Shkolla Speciale Luigj Gurakuqi 2020 lik ft miremb paisj nr 11 dt 25.2.20 sr 5583484, u pr 3/1 dt 17.2.20 |