| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 3221018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | SiteSprint |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-Mirembajtje e kamerave up nr 35 dt 02.03.2026 pv dt 04.03.2025 pv mmd dt 06.03.2025 ft nr 2 dt 06.03.2025 |