| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 9421018142021 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | AMEL - E. Z |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,100 |
| Amount | 118,100 lekë |
| Invoice description | 2101814, Shkolla L .Gurakuqi lik Mbushje fikese zjarri , up. 181 dt 20.10.21, pv. marrje ne dorezim 26.10.2021, fat 14 dt 14.10.2021 |