| Executed | 31.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 322101814206 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Ervin Isufaj |
| Branch | Tirane |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 59,800 |
| Amount | 59,800 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-blerje mat per mbrojtjen e tokes up nr 49 dt 11.03.2026 pv dur dt 18.03.2026 ft nr 1 dt 24.03.2026 fh nr 2 dt 24.03.2026 |