| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 4621018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 51,696 |
| Amount | 51,696 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp ushqimi kont ne vazhd nr 154/2 dt 09.03.2026 fh nr 12 dt 20.04.2026 ft nr 769 dt 20.04.2026 |