| Executed | 31.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 292101814206 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 426,000 |
| Amount | 426,000 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-blerje veshmbathje up nr 34 dt 27.02.2026 njof fit dt 13.03.2026 pv mmd dt 24.03.2026 ft nr 21 dt 24.03.2026 fh nr 3 dt 24.03.2026 |