| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 7921018142018 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 238,800 |
| Amount | 238,800 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi 2018 Lik bl ene guzhine up 18 dt 20.09.2018 njfit 28.09.2018 fat 59781671 nr 71 dt 01.10.2018 fh 20 dt 01.10.2018 |