| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 9721018142019 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Jonida Qafmolla |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2101814, shkolla luigj gurakuqi lik ft mater nr 33 dt 2.12.19 sr 13296534 fh 33 dt 2.12.19, u pr 27 dt 25.11.19 pvmd 2.12.19 |