| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 98210181420261 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | AJET CEMALLI |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp mat elektrike dhe hidraulike up nr 132 dt 24.07.2026 njof fit dt 06.08.2026 pv mmd dt 13.08.2026 ft nr 19 dt 13.08.2026 fh nr 8dt 13.08.2026 |