| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 11321018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 281,448 |
| Amount | 281,448 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp per ushqime kont ne vazhd nr 227/24 dt 08.09.2025 fh nr 3531 dt 10.12.2025 fh dt 10.12.2025 |