| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 6421018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Eva Zoto |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 999,000 |
| Amount | 999,000 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi- blerje pelet up nr 53 dt 17.03.2026 njof fit nr 227/19 dt 07.05.2026 ft nr 1 dt 12.05.2026 ft nr 4 dt 12.05.2026 |