| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 2621018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,360 |
| Amount | 21,360 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp per ushqime kont ne vazhd nr 11/2 dt 05.01.2026 fh nr 3 dt 23.02.2026 ft nr 352 dt 23.2.2026 |