| Executed | 10.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 9921018142021 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 290,820 |
| Amount | 290,820 lekë |
| Invoice description | 2101814, Shkolla L .Gurakuqi lik blerjevideoprojektor, up. 150 dt 23.09.2021,ft. of. 23.09.2021, njof. fit. 05.10.2021 pv. marrje dorez. 12.10.2021, fat.15 dt 12.10.2021,fh.19 dt 12.10.2021 |