| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 6521018142017 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 21010814 Shkolla Luigj Gurakuqi 2017 Lik shp miremb pajisje tekmike up 24 dt 26.10.2017 pv 27.10.2017 fat 48407205 nr 8 dt 01.11.2017 |