| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 8021018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Aquarius Medical |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-BLERJE materiale alkol,maska,dhe doreza up nr 113 dt 08.06.2026 njof fit dt 12.06.2026 pv mmd dt 17.06.2026 ft nr 918 dt 17.06.2026 fh nr 6 dt 17.06.2026 |