| Executed | 18.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 8721018142021 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 88,788 |
| Amount | 88,788 Albanian lekë |
| Invoice description | 2101814, Shkolla L .Gurakuqi lik blerje gazi , Up. 36 dt 12.03.2021, kont. 87 dt 16.03.2021, fat 49 dt 12.10.2021 fh 18 dt 12.10.2021 |