| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 6221018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 92,172 |
| Amount | 92,172 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp ushqimi kont ne vazhd nr 154/2 dt 09.03.2026 fh nr 16 dt 12.05.2026 ft nr 956 dt 12.05.2026 |