| Executed | 17.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 8821018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 615,600 |
| Amount | 615,600 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-mirembajt pjese kembimi up 149 dt 03.09.2025 njof fit dt23.09.2025 pv mmd 29.09.2025 ft 74 dt 29.09.2025 dt fh nr 12 dt 29.09.2025 |