Shkolla Luigj Gurakuqi (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 10721018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,600 |
| Amount | 1,600 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp akt vleresimi per autobus ne transportin e udhetareve urdher nr 255 dt 04.12.2025 ft rn 23887 dt 04.12.2025 |