| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 13021018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Albana Shallari |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 18,900 |
| Amount | 18,900 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-blerje ilace mjeklesore up nr 276 dt 18.12.2025 pv dt 31.12.2024 ft nr 5344 dt 30.12.2025 fh nr 26 dt 30.12.2025 |