| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 5321018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 7,400 |
| Amount | 7,400 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp sigurimi urdher nr 93 d t 08.05.2026 ft nr 72969 dt 07.05.2026 |