| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 1521018142019 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 231,000 |
| Amount | 231,000 lekë |
| Invoice description | 2101814, shkolla luigj gurakuqi pagese ft blerje fotokopje nr 18 dt 7.1.19 sr 62174268 fh 3 dt 7.1.19 kontr 7189 dt 17.12.18, pvmd 7.1.19 |