| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 7421410382026 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | GLAMB |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 119,992 |
| Amount | 119,992 Albanian lekë |
| Invoice description | 2141038 Shtepia e Femijeve Shkollore, Artikuj te ndryshem plazhi, kerk 155/1 dt 13.7.2026, ub 155/2 dt 13.7.26, fat 2 + fh 8 + pv 17 dt 13.7.2026 |