| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 8621018142019 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2101814 2101814, shkolla luigj gurakuqi,lik ft miremb kaldaje nr 7 dt 29.10.19 sr 48407225, u prok 23 dt 23.10.19, pvmd 29.10.19 |