| Executed | 23.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 12821018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ELITE GROUP CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 314,999 |
| Amount | 314,999 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-mirembajtje e mjedisit te jashtem up nr 2261 dt 09.12.2025 njof fit dt 17.12.2025 ft nr 89 dt 29.12.2025 pv mmd dt 29.12.2025 |