| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 8821018142021 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | AMEL - E. Z |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101814, Shkolla L .Gurakuqi lik materiale zyre ,up 155 dt 28.9.21,pvmd 7.10.21,fat 13 dt 7.10.21,fh 17 7.10.21 |