| Executed | 16.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 7721018142020 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 5,900 |
| Amount | 5,900 lekë |
| Invoice description | Shkolla Speciale Luigj Gurakuqi 2020 kolaudim i autobusit urdher nr 196 dt 12.11.2020 fat nr 93206428 dt 12.11.2020 |