| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 13621018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | 2H STUDIO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 64,185 |
| Amount | 64,185 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-likujdim mbikqyresit ndertim kend lojerash up nr 249 dt 02.12.2025 pv dt 02.12.2025 ft nr 63 dt 30.12.2025 |