| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 8121018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 693,420 |
| Amount | 693,420 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-BLERJE tabels interaktive up nr 91 dt 07.05.2026 njof fit dt 25.05.2026 pv mmd dt 01.06.2026 ft nr 423 dt 01.06.2026 fh nr 5 dt 01.06.2026 |