| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 13121018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-Blerje mat kabineti i muzikes up nr 260 td 03.12.2025 pv dt 10.12.2025 pv mmd dt 30.12.2025 ft nr 183 dt 30.12.2025 fh nr 27 dt 30.12.2025 |