| Executed | 10.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 3621018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 248,880 |
| Amount | 248,880 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 nr 30997 dt 03.04.2026 |