| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 7121018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,540 |
| Amount | 27,540 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp ushqimi kont ne vazhd nr 154/2 dt 09.03.2026 fh nr 18 dt 26.05.2026 ft nr 1022 dt 26.05.2026 |