| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 4721018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ALBSTRUKTUR |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1,476,000 |
| Amount | 1,476,000 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-sherbim mirembatje dhe shtrim dyshemeje mensave up nr 191 dt 14.10.2024 njof fit nr 5/2 dt 12.01.2026 kont nr 5/4 dt 15.01.2026 pv mmd dt 23.01.2026 ft nr 2 dt 30.01.2026 regj si det nr 22581 |