| Executed | 15.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 11721018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 190,320 |
| Amount | 190,320 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-lik transport nx kont ne vazhd nr 64/20 dt 02.05.2025 ft 111999 dt 22.12.2025 |