| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 2121018142022 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,952 |
| Amount | 119,952 lekë |
| Invoice description | 2101814,Shkolla Luigj Gurakuqi blerje materiale up nr 42 dt 11.03.2022 fat nr 5 fh nr 3 dt 11.03.2022 |