| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 53102515020151 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 419,298 |
| Amount | 419,298 lekë |
| Invoice description | Shkolla Prof. Ndertimit "K Gega " bl mater pastr up 5 dt 20.1002015 ftes 10.11.2015njf 18.11.2015 ft 43 dt 2.12.2015 s 29854951 fh 6 dt 8.12.2015 |