| Executed | 15.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 11621018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Endri Kurti |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-blerje plehra kimike up nr 233 dt 21.11.20225 pv fitues dt 25.11.2025 pv mmd dt 27.11.2025 ft nr 28 dt 2711.2025 fh nr 16 dt 27.11.2025 |