| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 10021018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | HENRI 2010 |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp mirembajtje kaldaje up nr 142 dt 12.08.2026 pv mmd dt 17.08.2026 ft nr 56 dt 17.08.2026 fh nr 9 dt 17.08.2026 |