| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 9321018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | PL 97 GROUP |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-mirembajtje e pajisjeve te kuzhines up nr 137 dt 06.08.2026 pv dt 07.08.2026 pv mmd dt 10.08.2026 ft nr 54 dt 10.08.2026 |