| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 13421018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Nertila Cinari |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-likujdim sherbimi juridik up nr 19 dt 24.02.2025 pv dt 03.03.2025 ft br 5 dt 30.12.2025 |