| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 4021018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 73,608 |
| Amount | 73,608 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp ushqimi kont ne vazhd nr 154/2 dt 09.03.2026 fh nr 6 dt 13.03.2026 ft nr 536 dt 13.03.2026 |