| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 5121018142020 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 450,000 |
| Amount | 450,000 lekë |
| Invoice description | Shkolla Speciale Luigj Gurakuqi 2020 ft mat pastrimi nr 71118227 dt 21.7.20,f h 9 dt 21.7.20, u prok 16 dt 14.7.20, ftesa 51 dt 15.7.20, fitues 20.7.20 pvmd 21.7.20 |