| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 12321018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 233,760 |
| Amount | 233,760 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-blerje mat kabineti art pamor up nr 238 dt 26.11.2025 njof fit dt 12.12.2025 pv dt 15.12.2025 ft rnr 121 dt 15.12.2025 fh nr 17 dt 15.12.2025 |