| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 2621018142017 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | TOOLS MARKET |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 38,004 |
| Amount | 38,004 lekë |
| Invoice description | 2101814 21010814 Shkolla Luigj Gurakuqi 2017 Lik bl korse e vogel bari up 5 dt 24.05.2017 pv 25.05.2017 fat 49476518 nr 563 fh 7 dt 25.05.2017 |