| Executed | 19.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 6321018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp mirembajtje kaldaje up nr 80 dt 28.04.2026 pv mmd dt 12.05.2026 ft nr 29 dt 12.05.2026 |