| Executed | 13.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 4721018142020 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Shkolla Speciale Luigj Gurakuqi 2020 lik ft miremb obj nr 71118221 dt 3.7.20, u prok 14 dt 26.4.20, sit 3.7.20, pvmd 3.7.20 |