| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 3421018142018 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi 2018 Lik sherb pastrimi up 6 dt 19.04.2018 pv 19.04.2018 fat 48407212 nr 5 urdh 11 dt 16.04.2018 |