| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 1021018142019 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2101814, shkolla luigj gurakuqi pagese ft sherb pastr nr 2 dt 1.3.19 sr 48407220 u prok 3 dt 25.2.19, pv 1.3.19 |