| Executed | 15.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 11821018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 825,600 |
| Amount | 825,600 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-blerje pajsije kuzhine up nr 221 dt njof fit dt 16.12.2025 pv mmd dt 22.12.2025 ft nr 108 dt 22.12.2025 fh nr 19 dt 22.12.2025 |