| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 13521018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FLED |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,357,718 |
| Amount | 4,357,718 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-mbulim kendi lojerash up nr 172 dt 23.09.2025 njoffit nr 348/15 dt 10.11.2025 kont nr 348/17 dt 02.12.2025 sit dt 29.12.2025 akt kolaudimi dt 30.12.2025 ft nr 569 dt 30.12.2025 cert mmd dt 30.12.2025 |