| Executed | 12.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 702101814226 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 231,840 |
| Amount | 231,840 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp transporti nxenesveup nr 63 dt 0.03.2026 njof it nr 175/14 dt 08.05.2026 kont nr 175/18 dt 11.05.2026 pv mmd t 04.06.2026 ft nr 51811 dt 04.06.2026 |