| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 5821018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 43,920 |
| Amount | 43,920 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp transporti nxenesve kont ne vazhd nr 64/20 dt 02.05.2025 pv mmd dt 12.05.2026 ft nr 44232 dt 12.05.2026 |