| Executed | 15.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 11421018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | 2M23 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - objekte arti 180,200 |
| Amount | 180,200 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-blerje libra per bibiloteken up nr 188 dt 10.10.2025 njof fit rn 401/3 dt 23.10.2025 pv mmd dt 18.11.2025 ft nr 70 dt 18.11.2025 fh nr 15 dt 18.11.2025 |