| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 40102515020151 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 443,760 |
| Amount | 443,760 lekë |
| Invoice description | Shkolla Prof. Ndertimit "K Gega " bl mater ndert. up 3 dt 21.10.2015 ftes 10.11.2015 njf 12.11.2015 ft 37 dt 17.11.2015 s 19285195 fh 2 dt 1.12.2015 |