| Executed | 25.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 6421018142016 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 2101814 Shkolla Luigj Gurakuqi Blerje gaz kontr vazhd 12.02.2016 fat 29854993 fh 19 dt 01.11.2016 |