| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 8621018142020 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Shkolla Speciale Luigj Gurakuqi blerje mater kabinet relax nr 3 dt 26.11.20 sr 48407229 fh 21 dt 26.11.20, u pr 64 dt 24.11.20 pvmd 26.11.20, |