| Executed | 02.03.2020 |
|---|---|
| Registered | 28.02.2020 |
| Invoice | 921018142020 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ZIGRIFARM |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 44,500 |
| Amount | 44,500 lekë |
| Invoice description | Shkolla Speciale Luigj Gurakuqi 2020 lik ft sherb pastr e gjelb nr 20 dt 25.2.20 sr 77404320, u prok 2 dt 18.2.20, pvmd 25.2.20 |