| Executed | 25.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 6721018142021 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2101814, Shkolla L .Gurakuqi lik shpenzime per mirembajtjen e pajisjeve te zyres, up nr.119, dt.16.08.2021 ,pvmd dt.23.08.2021 ,fat nr.7,dt.23.08.2021 |