| Executed | 24.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 1821018142021 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 31,202 |
| Amount | 31,202 lekë |
| Invoice description | 2101814, Shkolla L .Gurakuqi lik blerje gazi , Up. 36 dt 12.03.2021, kont. 87 dt 16.03.2021, fat 29 dt 16.03.2021 fh 3 dt 16.03.2021 |