| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 9521018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Erjon Haska |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 292,800 |
| Amount | 292,800 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-blerje tabela interaktive up nr 117 dt 11.06.2026 njof fit dt 0707.2026 pv mmd dt 01.06.2026 ft nr 25 dt 10.07.2026 fh nr 7 dt 10.07.2026 |