| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 13321018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Erblina Beqiri |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-blerje mat per teatrin e shkolles up nr 240 dt 27.11.2025 pv dt 05.12.2025 pv mmd dt 29.12.2025 ft rn 68 dt 29.12.2025 fh nr 24 dt 29.12.2025 |