| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 2321018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 65,964 |
| Amount | 65,964 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp per ushqime up nr 113 dt 18.07.2025 njof fit nr 227/19 dt 26.08.2025 kont nr 11/2 dt 05.01.2026 fh nr 1 dt 23.02.2026 ft nr 350 dt 23.2.2026 |