| Executed | 18.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 7221018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ALBAS |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 243,238 |
| Amount | 243,238 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-blerje libra dhe pazlla up nr 114 dt 21.07.2025 njof fit nr 30.07.2025 pv mmd dt 07.08.2025 ft nr 6643 dt 07.08.2025 fh nr 10 dt 07.08.2025 |