| Executed | 01.12.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 8521018142020 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Shkolla Speciale Luigj Gurakuqi blerje mater guzhin nr 1 dt 9.11.20 sr 48407227 fh 19 dt 9.11.20, u pr 55 dt 5.11.20, pvmd 9.11.20 |