| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 8221018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-SHP honorare urdher nr 122 dt 23.06.2026 kont nr 147 dt 05.03.2026 listepagese tatim ne burim |