| Executed | 30.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 6821018142020 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Rigerta Hoxha |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Shkolla Speciale Luigj Gurakuqi 2020 lik ft miremb akt natyr nr 61 dt 1.9.20 sr 89544161 u prok 21 dt 26.8.20, pvmdorz 1.9.2020 |