| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 7221018142019 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 40,201 |
| Amount | 40,201 lekë |
| Invoice description | 2101814, shkolla luigj gurakuqi pagese ft gaz nr 4 dt 02.9.19 sr 48407222, fh 22 dt 02.9.19, u prok 22.2.19, kontrate 11 dt 27.2.19 |