| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 12521018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FALGEO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 539,400 |
| Amount | 539,400 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-blerje gardh plastik dhe topa up nr 246 dt02.12.2025 njof fit dt 17.12..2025 pv dt 23.12.2025 ft rnr 130 dt23.12.2025 fh nr 20 dt 23.12.2025 |