| Executed | 15.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 11921018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FRIS CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 466,920 |
| Amount | 466,920 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-blerje orendi zyre up nr 222 dt 13.11.2025 njof fit dt 02.12.2025 pv mmd dt 23.12.2025 ft nr 15 dt 23.12.2025 fh nr 21 dt 23.12.2025 |