| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 7621410382026 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | GLAMB |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141038 Shtepia e Femijeve Shkollore, Sherbim riparim automjeti, kerk 154/1 dt 13.7.2026, ub 154/2 dt 13.7.2026, fat 1 dt 13.7.2026, sit dt 13.7.2026, pv 18 dt 13.7.2026 |