| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 7321410382026 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | Irfan Agrushi |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 119,950 |
| Amount | 119,950 lekë |
| Invoice description | 2141038 Shtepia e Femijeve Shkollore, Ene kuzhine paisje, kerk 153/1 dt 6.7.26, ub 153/2 dt 6.7.26, fat 457 + fh 7, 7/1 dt 6.7.26, pv 13 dt 6.7.26 |