| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 13721018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | DRICONS (L52013020H) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,819 |
| Amount | 13,819 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-likujdim kolauditori punimeve mbulim kend lojerash up nr 271 dt 15.12.2025 pv dt 17.12.2025 akt kolaudim dt 30.12.2025 ft nr 15 dt 30.12.2025 |