| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 12221018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 493,008 |
| Amount | 493,008 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp per ushqime kont ne vazhd nr 227/24 dt 08.09.2025 ft nr 3760 dt 30.12.2025 fh nr 53 dt 30.12.2025 |