Shkolla Luigj Gurakuqi (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 6621018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 21,755 |
| Amount | 21,755 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp transporti ub nr 103 dt 25.05.2026 ft nr 2600293688 dt 14.05.2026 |