| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 1621018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 292,800 |
| Amount | 292,800 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp transporti nxenesve kont ne vazhd nr 64/20 dt 02.05.2025 pv mmd dt 04.03.2026 ft n r 26427 dt 04.03.2026 |