| Executed | 15.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 12021018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,652 |
| Amount | 119,652 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-blerje dhurata per vitin e ri up nr 262 dt 09.12.2025 njof fit dt 16.12.2025 pv mm dt 18.12.2025 ft nr 175 dt 18.12.2025 fh nr 18 dt 18.12.2025 |