| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 4110102682020 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | BILIBASHI |
| Branch | Tirane |
| Category | Sherbime te tjera 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1010268, shkolla karl gega, lik ft sherb lyerje nr 78832557 dt 4.6.20, kontr 1.6.20, u pr 56 dt 1.6.20, pv 1.6.20 |