| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 7921018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp transporti nxenesve up nr 63 dt 0.03.2026 njof fit nr 175/14 dt 08.05.2026 kont nr 175/18 dt 11.05.2026 pv mmd dt 16.06.2026 ft nr 55492 dt 16.06.2026 |