| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 10621018142021 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2101814, Shkolla L .Gurakuqi lik mirembajtje kaldaje, up. 205 dt 12.11.2021 pv. marrje dorezim 17.11.2021 fat nr.21 dt 17.11.2021 |