| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 7021018142021 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ALBAS |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 114,736 |
| Amount | 114,736 lekë |
| Invoice description | 2101814, Shkolla L .Gurakuqi lik ushqime , Up. 124 dt 26.08.2021 pv.marrje dorezim dt 27.08.2021, permbledhese fat dt. 27.08.2021, fh. nr.12 dt 27.08.2021 |