| Executed | 31.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 292101814226 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-sHP mirmebajtje mjete transporti pv emergjence nr 4 dt 06.03.2026 ft nr 19 dt 06.03.2026 |